| 0429247570811000 | Rp 620,716,271 | |
| 0718690316811000 | Rp 682,163,076 | |
PT Mitra Karya Sultra | 0030216741811000 | - |
| 0915078000811000 | - | |
| 0709114284811000 | - | |
CV Putra Perdana | 0753523974816000 | - |
| 0631909140811000 | - | |
CV Avril Jaya Sentosa | 05*0**7****11**0 | - |
| 0712925130811000 | - | |
| 0033364498811000 | - | |
| 0909478679811000 | - | |
| 0940687437811000 | - | |
| 0022640411816000 | - | |
| 0967345331811000 | - | |
| 0024878944811000 | - | |
CV Tripilar Pratama | 08*9**6****05**0 | - |
| 0940279565811000 | - | |
| 0760180133811000 | - | |
| 0942751280811000 | - | |
| 0838951333811000 | - |
| Authority | |||
|---|---|---|---|
| 3 December 2023 | Pekerjaan Landscape Gedung Terminal Dan Fasilitas Penunjangnya | Kementerian Perhubungan | Rp 5,302,000,000 |
| 28 October 2023 | Lanjutan-Pematangan Lahan Dalam Lingkungan Polres | Kab. Buton Tengah | Rp 1,000,000,000 |
| 2 November 2022 | Penimbunan Halaman Sentra Industri Kecil Menengah | Kab. Konawe Kepulauan | Rp 544,637,500 |
| 16 April 2025 | Pengadaan Suku Cadang Kapal Kenavigasian Paket 1 | Kementerian Perhubungan | Rp 200,000,000 |
| 11 February 2024 | Pengadaan Suku Cadang Menara Suar | Kementerian Perhubungan | Rp 200,000,000 |
| 19 June 2025 | Pengadaan Pelumas Kapal Navigasian | Kementerian Perhubungan | Rp 200,000,000 |
| 22 March 2024 | Pemeliharaan Prasarana Paket 1 | Kementerian Perhubungan | Rp 198,000,000 |
| 4 September 2024 | Pemeliharaan Gedung Kantor | Kementerian Perhubungan | Rp 197,000,000 |
| 29 September 2025 | Pemeliharaan Bangunan Srop Paket 3 | Kementerian Perhubungan | Rp 182,651,000 |
| 5 September 2025 | Pemeliharaan Peralatan Bengkel | Kementerian Perhubungan | Rp 176,280,000 |