| 0947111720333000 | Rp 2,271,645,131 | |
| 0019724087333000 | - | |
| 0721988871334000 | - | |
| 0020619185331000 | - | |
| 0312132954202000 | - | |
| 0939709390333000 | - | |
| 0812307304201000 | - | |
| 0026085159333000 | - | |
| 0740068952333000 | - | |
CV Sukses Bersama | 03*7**0****31**0 | - |
CV Nohan Jaya Abadi | 00*2**2****31**0 | - |
| Authority | |||
|---|---|---|---|
| 10 March 2024 | Belanja Modal Bangunan Gedung Kantor | Kab. Kerinci | Rp 1,670,000,000 |
| 27 July 2020 | Pembangunan Gedung Kantor | Kab. Kerinci | Rp 1,522,294,875 |
| 11 January 2023 | Belanja Modal Bangunan Gedung Kantor - Rehabilitasi Ruang Rapat Badan Penghubung | Provinsi Jambi | Rp 1,012,504,320 |
| 21 September 2023 | Pembangunan Gedung Sim Polres Kerinci | Kab. Kerinci | Rp 1,000,000,000 |
| 11 April 2022 | Pembangunan Tps3r Kab. Kerinci | Provinsi Jambi | Rp 700,000,000 |
| 19 May 2025 | Pembangunan Infrastruktur Polres | Kab. Kerinci | Rp 342,750,000 |
| 20 October 2025 | Pembangunan Infrastruktur Polres (Lanjutan) | Kab. Kerinci | Rp 150,000,000 |
| 21 October 2025 | Drainase Desa Kersik Tuo | Kab. Kerinci | Rp 124,458,980 |