| 0903563005734000 | Rp 1,965,656,889 | |
Berkah Sejahtera Mandiri | 0029711330101000 | - |
| 0029410610734000 | - | |
| 0025905829734000 | - | |
| 0014245500734000 | - | |
| 0850714312734000 | - | |
| 0019615129734000 | - | |
| 0734059991731000 | - | |
| 0803029867732000 | - | |
CV Said Karya Konstruksi | 0726943830731000 | - |
| 0654558105714000 | - | |
| 0631780384734000 | - | |
| 0029185717734000 | - | |
PT Pulau Laut Jaya | 09*0**4****34**0 | - |
| 0026754606734000 | - | |
| 0031538721734000 | - | |
CV Putra Sanghyang | 07*0**6****23**0 | - |
| 0837212273734000 | - |
| Authority | |||
|---|---|---|---|
| 27 May 2019 | Rehab Dir Mangga Kec. Kelumpang Utara | Pemerintah Daerah Kabupaten Kotabaru | Rp 2,204,220,000 |
| 10 January 2020 | Belanja Makanan Dan Minuman Harian Pegawai | Kab. Kotabaru | Rp 1,232,560,000 |
| 24 June 2020 | Peningkatan Saluran Irigasi Primer Dan Sekunder Rawa Jentik Desa Pasir Belengkong | Kab. Paser | Rp 1,100,000,000 |
| 12 July 2024 | Pembangunan Pagar Pembatas Lanal Kotabaru1 | Kementerian Pertahanan | Rp 795,000,000 |
| 12 February 2020 | Belanja Makanan Dan Minuman Harian Pegawai | Kab. Kotabaru | Rp 413,820,000 |
| 8 October 2025 | Pekerjaan Interior Ruangan Bagian Pengadaan Barang Dan Jasa | Kab. Kotabaru | Rp 400,000,000 |
| 3 February 2021 | Belanja Makan Minum Harian | Rp 341,190,000 |