| Reason | |||
|---|---|---|---|
| 0011401411525000 | Rp 4,081,411,820 | - | |
| 0026993485532000 | Rp 4,306,960,627 | - | |
Unggul Sejahtera Bersama | 00*6**5****25**0 | Rp 4,450,000,589 | - |
| 0025137746525000 | Rp 3,597,953,352 | Personil sudah digunakan pada paket pekerjaan lain | |
| 0012462305525000 | - | - | |
| 0011363793525000 | - | - | |
| 0012024592526000 | - | - | |
| 0012168472526000 | - | - | |
PT Panca Wira Putra | 07*3**0****28**0 | - | - |
| 0721594976525000 | - | - | |
| 0312802424542000 | - | - | |
| 0017364092525000 | - | - | |
| 0012462370525000 | - | - | |
| 0025137506525000 | - | - | |
| 0013306378012000 | - | - | |
| 0020582060525000 | - | - | |
| 0023769417525000 | - | - | |
Hasyim Jaya Machine | 08*8**1****17**0 | - | - |
CV Lina Sari | 0015454150525000 | - | - |
| 0211327077525000 | - | - | |
PT Nadya Cipta Karya | 00*5**1****42**0 | - | - |
| 0015455660505001 | - | - | |
| 0019433028311000 | - | - | |
| 0017361486525000 | - | - | |
| 0014445233525000 | - | - | |
| 0316937424528000 | - | - | |
| 0317663896526000 | - | - | |
| 0210366977542000 | - | - | |
| 0804512127505000 | - | - | |
| 0023046840528000 | - | - | |
| 0011399102526000 | - | - | |
Adi Jaya | 0858445125532000 | - | - |
| 0023999568526000 | - | - | |
PT Citra Mataram Konstruksi | 0026453001543000 | - | - |
Aldi Triputra Usaha | 0855671699532000 | - | - |
| 0016492449503000 | - | - | |
| 0022046114511000 | - | - | |
PT Jogja Info Service | 00*1**7****41**0 | - | - |
| 0722058047517000 | - | - | |
Tirta Agung | 00*5**2****17**0 | - | - |
PT Duraconindo Pratama | 00*4**3****15**0 | - | - |
PT Wikanandaru Multi Laksana | 0023047756526000 | - | - |
| 0663139277517000 | - | - | |
| 0015054596525000 | - | - | |
| 0210285649525000 | - | - | |
Kurnia Darma Putra | 00*4**3****28**0 | - | - |
| 0011401460525000 | - | - | |
| 0848594636512000 | - | - | |
| 0015454069525000 | - | - | |
| 0012168134532000 | - | - | |
| 0015454473525000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 June 2013 | Pembangunan Terminal Tipe A Buntalan | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 19,425,000,000 |
| 25 April 2016 | Peningkatan Jalan Sudimoro - Ngargoyoso | Kab. Karanganyar | Rp 10,000,000,000 |
| 17 May 2021 | Pembangunan Gedung Rkb Mtsn 2 Kota Semarang Tahun 2021 | Kementerian Agama | Rp 8,449,694,000 |
| 11 March 2019 | Pembangunan Jaringan Irigasi Kamal Tahap I (Dak) | Kab. Kulon Progo | Rp 6,310,866,000 |
| 15 June 2017 | Peningkatan Jalan Kartini (Dpu 17-27) | Kab. Sragen | Rp 6,239,226,000 |
| 27 May 2016 | Pembangunan Trotoar Jl. A. Yani Cs | Pemerintah Daerah Kota Tegal | Rp 5,934,240,000 |
| 27 March 2017 | Pembangunan Interior Pasar Batang | Pemerintah Daerah Kabupaten Batang | Rp 5,900,000,000 |
| 13 March 2017 | Peningkatan Jalan Batuwarno - Banyakprodo Kecamatan Batuwarno / Tirtomoyo | Kab. Wonogiri | Rp 5,800,000,000 |
| 20 June 2012 | Penataan Trotoar Kota Klaten | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 4,690,777,000 |
| 9 April 2021 | Pembangunan Gedung Praktek Pembelajaran Man 1 Karanganyar Sbsn 2021 | Kementerian Agama | Rp 4,533,714,000 |