| 0029044757701000 | Rp 1,836,200,870 | |
| 0030273023701000 | - | |
| 0416216083704000 | - | |
| 0029044880701000 | - | |
| 0031764640701000 | - | |
| 0705898989701000 | - | |
| 0022608533701000 | - | |
| 0316657543703000 | - | |
Ammar Konstruksi | 04*3**3****03**0 | - |
| 0022607345703000 | - | |
| 0031669955701000 | - | |
| 0826167082701000 | - | |
CV Blessya Senja Alfaridzi | 05*2**0****05**0 | - |
| 0027648179701000 | - | |
| 0033024555701000 | - | |
| 0030375513703000 | - | |
CV Adhipramana Dimitra Surya | 06*5**2****06**0 | - |
| 0721831204703000 | - | |
| 0033394743701000 | - | |
Belaban Berkah | 10*1**1****08**8 | - |
| 0030271258701000 | - | |
| 0536519713713000 | - | |
| 0020862090701000 | - | |
Menara Gading | 00*9**5****01**0 | - |
| 0315694687701000 | - | |
CV Golden Cahaya Mandiri | 08*7**6****03**0 | - |
Suryanti | 0029397486706000 | - |
| Authority | |||
|---|---|---|---|
| 18 January 2024 | Rekonstruksi / Peningkatan Jalan Tanjung - Periangan | Kab. Ketapang | Rp 10,000,000,000 |
| 17 May 2019 | Rehabilitasi Jalan Punggur - Parit Sarem | Kab. Kubu Raya | Rp 3,000,000,000 |
| 18 June 2025 | Rekonstruksi / Peningkatan Jalan Tanjung - Periangan | Kab. Ketapang | Rp 3,000,000,000 |
| 27 July 2015 | Peningkatan Jalan Sekilap - Mianas - Dongan | Kantor Layanan Pengadaan Barang dan Jasa Kabupaten Landak | Rp 2,282,500,000 |
| 22 May 2015 | Pembangunan Jembatan Tepo/ Sei. Tepo | Rp 1,500,000,000 | |
| 26 May 2014 | Pemeliharaan Periodik/Berkala Jalan Menjalin-Malino | Rp 660,000,000 |