| 0942813346513000 | Rp 1,303,000,000 | |
| 0210601258517000 | - | |
| 0020089868423000 | - | |
| 0020089926423000 | - | |
| 0962554515424000 | - | |
| 0948018015629000 | - | |
| 0901924746015000 | - | |
| 0014016836008000 | - | |
| 0534417795429000 | - | |
| 0021542568513000 | - | |
| 0733630248012000 | - | |
| 0025442377542000 | - | |
| 0014644454542000 | - | |
| 0908885049504000 | - | |
| 0653100560422000 | - | |
| 0315692772418000 | - | |
| 0414374181603000 | - | |
| 0814516928513000 | - | |
| 0019795533513000 | - | |
| 0742996085543000 | - | |
| 0026295782445000 | - | |
| 0314987280518000 | - | |
| 0015990203541000 | - | |
| 0031460165541000 | - | |
| 0639472968643000 | - | |
| 0762260099609000 | - | |
| 0027232628002000 | - | |
Iksam Berkah Semesta | 05*7**4****25**0 | - |
Perdana Sukses, Pb | 0078385796543000 | - |
Nadhira Prima Cita | 00*7**3****28**0 | - |
| 0838059285609000 | - |
| Authority | |||
|---|---|---|---|
| 3 March 2021 | Pagar Kantor Polres Temanggung | Kab. Temanggung | Rp 1,594,640,000 |
| 1 October 2020 | Peningkatan Jl. Banyutowo - Gangayom | Kab. Kendal | Rp 600,000,000 |
| 21 September 2022 | Rekonstruksi Jl. Wonosari - Kartikajaya | Kab. Kendal | Rp 500,000,000 |
| 18 August 2022 | Pemeliharaan Gedung Dan Bangunan Sarana Prasarana Olahraga | Kab. Kendal | Rp 265,170,000 |
| 4 July 2025 | Material Pemeliharaan Rutin Jalan Uptd Wilayah III Kaliwungu | Kab. Kendal | Rp 200,000,000 |
| 1 September 2025 | Pembelian Material - Pemeliharaan Sungai | Kab. Kendal | Rp 200,000,000 |
| 27 February 2025 | Material Pemeliharaan Berkala Jalan Wilayah I Kendal | Kab. Kendal | Rp 200,000,000 |
| 5 May 2025 | Belanja Bahan Baku Bangunan Tmmd Sengkuyung II (2Poa) Desa Jungsemi Kecamatan Kangkung | Kab. Kendal | Rp 177,000,000 |
| 6 July 2025 | Material Pengaman Jalan Uptd Wilayah II Weleri | Kab. Kendal | Rp 150,000,000 |
| 23 May 2025 | Material Pemeliharaan Berkala Jembatan Wilayah V Boja | Kab. Kendal | Rp 100,000,000 |