| 0942782228701000 | Rp 1,443,951,266 | |
| 0023824683702000 | - | |
| 0018590711701000 | - | |
| 0031669955701000 | - | |
| 0015915135701000 | - | |
| 0825619901701000 | - | |
CV Noma Raya | 0032084386701000 | - |
| 0661414557701000 | - | |
| 0415748979701000 | - | |
| 0814473351701000 | - | |
| 0413348350701000 | - | |
| 0840191001701000 | - | |
| 0026825398701000 | - | |
| 0903652394701000 | - | |
| 0033024555701000 | - | |
| 0942583170701000 | - | |
| 0027647577701000 | - | |
| 0029043254701000 | - | |
CV Megatron Multi Karya | 08*8**1****06**0 | - |
| 0030274906701000 | - | |
| 0031516727701000 | - | |
| 0933409096707000 | - | |
| 0032083297701000 | - | |
| 0921921284707000 | - | |
CV Mulia Nur Hafiz | 09*5**0****02**0 | - |
| 0027652130701000 | - | |
| 0768069502701000 | - | |
| 0423324268707000 | - | |
| 0020862652705000 | - | |
| 0946776291704000 | - | |
| 0944849140701000 | - | |
| 0032599136701000 | - | |
| 0033080631701000 | - | |
CV Diyah Kencana Wungu | 03*5**6****05**0 | - |
| Authority | |||
|---|---|---|---|
| 4 June 2021 | Peningkatan Saluran Drainase Perkotaan (Lanjutan Revitalisasi Kali Asem) | Kota Bekasi | Rp 2,333,600,000 |
| 13 June 2022 | Lanjutan Pembangunan Jalan Ss Rawa Silam Kaliabang Tengah | Kota Bekasi | Rp 1,831,750,000 |
| 5 March 2021 | Peningkatan Jalan Kuala Mandor B - Sungai Enau | Kab. Kubu Raya | Rp 1,000,000,000 |
| 30 July 2021 | Pembangunan Jembatan Muara Ginau (Tahap V) | Kab. Sanggau | Rp 715,569,800 |
| 17 September 2021 | Belanja Modal Bangunan Gedung Kantor (Pembangunan Lanjutan Gudang Farmasi (Apbd)) | Kota Pontianak | Rp 619,847,246 |
| 26 May 2022 | Pembangunan Jembatan Muara Ginau (Tahap VI) | Kab. Sanggau | Rp 400,000,000 |
| 3 December 2022 | Perawatan Tahanan (Polda) | Kepolisian Negara Republik Indonesia | Rp 209,875,000 |
| 11 December 2021 | Pengadaan Barang Kebutuhan Perawatan Tahanan [115 Org X 365 Hari] Ditreskrimum Polda Kalbar Ta.2022 | Kepolisian Negara Republik Indonesia | Rp 209,875,000 |