| 0940687437811000 | Rp 847,512,652 | |
| 0709529903811000 | Rp 930,000,000 | |
| 0909070591811000 | Rp 939,708,084 | |
| 0666177258811000 | Rp 967,450,000 | |
CV Zalfi Raya | 09*7**1****11**0 | - |
| 0818226524811000 | - | |
| 0940408479331000 | - | |
| 0806365003811000 | - | |
| 0909071417811000 | - | |
| 0017321720811000 | - | |
| 0810424598811000 | - | |
| 0029461134811000 | - | |
| 0829973072811000 | - | |
CV Elsa Cipta Utama | 0761108349811000 | - |
| 0032990137816000 | - | |
| 0028371110822000 | - | |
| 0902223197811000 | - | |
| 0029461423811000 | - | |
| 0743151664811000 | - | |
| 0030215834811000 | - | |
Bahtera Tiga Bersaudara | 09*3**4****11**0 | - |
| 0840954960811000 | - | |
| 0934135211811000 | - | |
| 0028327708811000 | - | |
| 0705137842811000 | - |
| Authority | |||
|---|---|---|---|
| 1 April 2024 | Belanja Modal Bangunan Gedung Kantor | Kab. Morowali | Rp 4,619,930,621 |
| 21 August 2022 | Rehabilitasi Jaringan Irigasi Di. Wonuambuteo | Kab. Kolaka Timur | Rp 1,000,000,000 |
| 18 September 2023 | Belanja Modal Bangunan Gedung Kantor | Kab. Morowali | Rp 970,994,021 |
| 29 September 2022 | Peningkatan Jalan Konawe - Lalege | Kab. Muna Barat | Rp 940,000,000 |
| 23 January 2024 | Pemeliharaan Gedung Terminal, 1 Paket | Kementerian Perhubungan | Rp 467,500,000 |
| 4 May 2025 | Pemeliharaan Runway Strip | Kementerian Perhubungan | Rp 414,000,000 |
| 6 August 2025 | Pemeliharaan Runway Strip | Kementerian Perhubungan | Rp 414,000,000 |
| 21 November 2024 | Pemeliharaan Jalan Masuk Dan Jalan Inspeksi, 1 Paket | Kementerian Perhubungan | Rp 390,000,000 |
| 4 March 2024 | Pemeliharaan Pagar Sisi Udara, 1 Paket | Kementerian Perhubungan | Rp 350,000,000 |
| 6 July 2025 | Pemeliharaan Jalan Masuk Dan Jalan Inspeksi | Kementerian Perhubungan | Rp 300,000,000 |