| 0868689373435000 | Rp 2,878,779,970 | |
| 0027480375008000 | Rp 3,088,739,500 | |
| 0312141542429000 | Rp 3,197,249,809 | |
| 0318168341518000 | - | |
| 0759821218411000 | Rp 3,425,957,275 | |
| 0707539219015000 | Rp 3,335,479,147 | |
| 0534417795429000 | Rp 3,285,790,226 | |
| 0422353813429000 | - | |
| 0210749792432000 | - | |
| 0768278798421000 | - | |
| 0707717948004000 | - | |
CV Hita Karya Teknik | 09*2**4****35**0 | - |
| 0943090001448000 | - | |
| 0838059285609000 | - | |
| 0417172715405000 | - | |
| 0966163545013000 | - | |
| 0414865550405000 | - | |
PT Multi Elektrik Sejahtrindo | 03*4**4****36**0 | - |
PT Simarakkir Boan Tua | 04*3**3****36**0 | - |
| 0729957266451000 | - | |
| 0767785272034000 | - | |
| 0734923741451000 | - | |
| 0024031585501000 | - | |
CV Gian Multi Cipta | 0024178238301000 | - |
| 0762260099609000 | - | |
PT Frobotin Usaha Mulia | 04*7**0****01**0 | - |
CV Abidzar | 0720960525107000 | - |
| 0822010914001000 | - | |
| 0027740091517000 | - | |
| 0739570919002000 | - | |
PT Jovita Grafika Dugulnangka | 00*8**5****01**0 | - |
PT Yasa Artha Trimanunggal | 08*2**5****29**0 | - |
| 0755552312043000 | - | |
| 0726010101043000 | - | |
| 0922135710005000 | - | |
| 0751870767609000 | - | |
| 0903327781042000 | - | |
| 0027483502008000 | - | |
| 0854283876432000 | - | |
| 0017321720811000 | - | |
| 0026891879104000 | - | |
CV Panca Karya Nova | 07*0**2****14**0 | - |
| 0033129594008000 | - | |
| 0032237240643000 | - | |
| 0533345765407000 | - | |
PT Niaga Putra Mandiri | 07*3**4****53**0 | - |
CV Multi Jaya Terang | 08*4**7****03**0 | - |
| 0919550749008000 | - | |
Nurul Karya Mandiri | 00*8**1****08**0 | - |
CV Tiga Putra Jaya | 08*5**9****01**0 | - |
| 0703363614603000 | - | |
| 0312572076429000 | - | |
CV Holong Martunas | 04*4**1****08**0 | - |
| 0842907735444000 | - | |
| 0702974106409000 | - | |
CV Harmoni Jaga Bumi | 09*4**7****24**0 | - |
CV Lugina | 00*8**2****44**0 | - |
PT Mitra Pratama Konstruksindo | 09*9**1****31**0 | - |
| 0028759934617000 | - | |
| 0731652137008000 | - | |
| 0021256383008000 | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - |
| 0033300906061000 | - | |
| 0026242172017000 | - | |
| 0432889566523000 | - | |
| 0925643801015000 | - | |
| 0018443853005000 | - | |
| 0020976866074000 | - | |
| 0737037556451000 | - | |
| 0850777418517000 | - | |
CV Laskar Nusantara | 07*6**9****05**0 | - |
PT Valen Adikuasa Pangihutan | 09*9**5****05**0 | - |
| 0011206828401000 | - | |
| 0025442377542000 | - | |
| 0026295295424000 | - | |
| 0026781831831000 | - | |
| 0848127692611000 | - |
| Authority | |||
|---|---|---|---|
| 12 October 2022 | Skid Steer Loader | Kota Medan | Rp 4,000,000,000 |
| 9 March 2021 | Hydraulic Excavator (Long Arm) | Kab. Kudus | Rp 2,791,970,000 |
| 15 June 2020 | Belanja Modal Pengadaan Alat-Alat Berat (Generator Set 800 Kva + Pemasangan) | Provinsi Jawa Timur | Rp 2,340,236,747 |
| 19 October 2021 | Pengadaan Alat Berat (Excavator) Di Tpa Kab. Alor | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,000,000,000 |
| 17 February 2022 | Belanja Suku Cadang-Suku Cadang Alat Angkutan (Ban) | Kota Tangerang | Rp 1,836,346,600 |
| 30 June 2021 | Belanja Pemeliharaan Alat Angkutan–Alat Angkutan Darat Bermotor-Kendaraan Bermotor Angkutan Barang – Belanja Ban Tahun Anggaran 2021 | Kab. Bandung | Rp 1,596,622,539 |
| 9 November 2020 | Pengadaan Ban Mobil Dump Truck Amroll Dan Tangki Air Uk. 750X16,14pr | Kota Bekasi | Rp 1,500,000,000 |
| 1 November 2021 | VI.24 Pengadaan Ban | Kab. Tangerang | Rp 1,233,435,000 |
| 10 August 2021 | Pengadaan Perkakas Kerja | Provinsi DKI Jakarta | Rp 1,122,340,855 |
| 7 August 2019 | Belanja Modal Pengadaan Skid Steer Loader (Did) | Kota Banjarmasin | Rp 1,100,000,000 |