| Reason | |||
|---|---|---|---|
| 0907810378542000 | Rp 10,119,986,018 | - | |
| 0668686801544000 | Rp 10,119,986,018 | - | |
| 0027805530543000 | Rp 11,014,863,062 | - | |
| 0022057293544000 | - | - | |
| 0809564271543000 | Rp 11,036,369,475 | - | |
| 0869008086542000 | Rp 11,923,149,067 | - | |
| 0313091548543000 | Rp 10,119,986,018 | Bukti Sewa Bor Pile tidak sah / tidak valid | |
| 0022059794542000 | - | - | |
| 0024045668214000 | - | - | |
| 0749375010612000 | - | - | |
| 0021086723405000 | - | - | |
| 0727733149542000 | - | - | |
| 0842856569542000 | - | - | |
| 0033353632429000 | - | - | |
Niaga Karya Restu Indonesia | 08*3**4****18**0 | - | - |
| 0930156393013000 | - | - | |
| 0316145663543000 | - | - | |
| 0919531111543000 | - | - | |
| 0805525540602000 | - | - | |
| 0030613368821000 | - | - | |
CV Gold Gospel Glory | 09*3**5****22**0 | - | - |
| 0711230243831000 | - | - | |
| 0316830835544000 | - | - | |
| 0926281692061000 | - | - | |
| 0313498891034000 | - | - | |
| 0210390357517000 | - | - | |
| 0836033522805000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0433017589003000 | - | - | |
| 0750088643008000 | - | - | |
| 0022458376034000 | - | - | |
| 0021671243608000 | - | - | |
| 0948299649423000 | - | - | |
Bumi Prima Konstruksi | 09*6**9****32**0 | - | - |
| 0949188106643000 | - | - | |
| 0032892770027000 | - | - | |
| 0024095622321000 | - | - | |
| 0766300230321000 | - | - | |
| 0902367366524000 | - | - | |
| 0013046800071000 | - | - | |
| 0912514551322000 | - | - | |
CV Mewah Gemilang | 00*0**5****02**0 | - | - |
| 0023786338009000 | - | - | |
| 0809773468518000 | - | - | |
| 0012169256422000 | - | - | |
| 0661978577544000 | - | - | |
CV Aulimindo Utama | 02*0**2****12**0 | - | - |
PT Citra Perkasamas Enginindo | 00*4**8****02**0 | - | - |
| 0530543263003000 | - | - | |
| 0838592087543000 | - | - | |
| 0746569003711000 | - | - | |
| 0838815827101000 | - | - | |
| 0955027099543000 | - | - | |
| 0020935292451000 | - | - | |
| 0027675339529000 | - | - | |
Notepro Teknikatama | 03*6**2****41**0 | - | - |
| 0027675867529000 | - | - | |
| 0866775182541000 | - | - | |
| 0414877308542000 | - | - | |
| 0937989887542000 | - | - | |
| 0865484968521000 | - | - | |
| 0725289276101000 | - | - | |
| 0027938802002000 | - | - | |
| 0945495216009000 | - | - | |
| 0906500467528000 | - | - | |
| 0023947906822000 | - | - | |
| 0022469191321000 | - | - | |
| 0730429735543000 | - | - | |
CV Andalas Lestari | 0030328561323000 | - | - |
| 0946828498003000 | - | - | |
| 0316145788001000 | - | - | |
| 0014600472521000 | - | - | |
| 0011075967524000 | - | - | |
CV Lame Gogo | 00*1**7****05**0 | - | - |
| 0725694020009000 | - | - | |
| 0749030243542000 | - | - | |
| 0017513516321000 | - | - | |
| 0831753538647000 | - | - | |
| 0759965668419000 | - | - | |
PT Bukaka Inti Aircon | 02*1**5****19**0 | - | - |
| 0723416947524000 | - | - | |
| 0032125379821000 | - | - | |
| 0314504960514000 | - | - | |
| 0031285299622000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 June 2021 | Pengadaan Jasa Konstruksi Pembangunan Gedung Pendidikan Jurusan Keperawatan Gigi | Kementerian Kesehatan | Rp 7,500,000,000 |
| 9 July 2024 | Pembangunan Gedung Fasilitas Layanan Pendidikan | Kementerian Pendidikan dan Kebudayaan | Rp 5,543,000,000 |
| 18 May 2022 | Pekerjaan Rehabilitasi / Renovasi Rupbasan Kelas II Wates Tahun 2022 | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 2,469,000,000 |
| 17 February 2022 | Renovasi Gedung Laundry | Kementerian Kesehatan | Rp 1,803,442,000 |
| 3 August 2020 | Rehabilitasi Gedung Etnomusikologi, Karawitan, Pedalangan, Gku, Dan Teater | Kementerian Pendidikan dan Kebudayaan | Rp 1,128,029,000 |
| 27 June 2022 | Pemeliharaan Bangunan Gedung Pelayanan Dan Laboratorium | Kementerian Kesehatan | Rp 925,400,000 |
| 27 May 2021 | Rehabilitasi Gedung Fakultas Seni Pertunjukan Isi Yogyakarta | Kementerian Pendidikan dan Kebudayaan | Rp 621,229,000 |
| 12 February 2025 | Penyambungan Daya Listrik Baru Gedung Layanan Pendidikan | Kementerian Pendidikan dan Kebudayaan | Rp 100,000,000 |