| 0725091649701000 | Rp 664,362,122 | |
CV Noma Raya | 0032084386701000 | - |
CV Mahakarya Utama Jaya | 09*5**1****04**0 | - |
| 0210786828701000 | - | |
| 0033025982701000 | - | |
| 0943779439704000 | - | |
| 0030273643701000 | - | |
| 0946776291704000 | - | |
| 0824600126701000 | - | |
| 0944748029704000 | - | |
| 0849847082704000 | - | |
| 0026824847701000 | - | |
| 0820892792704000 | - | |
| 0936362607707000 | - | |
| 0965614407704000 | - | |
| 0752332064704000 | - | |
| 0032783326701000 | - | |
| 0826091621701000 | - | |
| 0416216083704000 | - | |
| 0632593000701000 | - | |
| 0931887558707000 | - | |
CV Roro Siliwangi Nusantara | 09*8**1****04**0 | - |
CV Maju Anak Nusantara | 04*3**3****07**0 | - |
| Authority | |||
|---|---|---|---|
| 24 July 2022 | Pengadaan Sewa Alat Peningkatan Jalan Simpang Hilir Perawas-Teluk Melano | Kementerian Pertahanan | Rp 11,343,925,000 |
| 25 February 2022 | Rehab Gedung B (Tahap I) Makodam Xii/Tpr | Kementerian Pertahanan | Rp 8,878,464,000 |
| 3 February 2023 | Pembangunan Kantor Dan Prasarana Kipan C Yonif Raider 641/Bru | Kementerian Pertahanan | Rp 4,618,900,000 |
| 24 July 2022 | Pengadaan Bahan Peningkatan Jalan Dalam Rangka Percepatan Desa Mandiri | Kementerian Pertahanan | Rp 4,362,334,000 |
| 29 March 2022 | Pembangunan Pos Pamtas Mangkau Kodam Xii/Tpr | Kementerian Pertahanan | Rp 3,528,711,000 |
| 12 January 2021 | Renovasi Rumdis K-38 Jadi K-45/10 Kk Yonif 642/Kps (Paket 2) | Kementerian Pertahanan | Rp 1,598,625,000 |
| 30 May 2022 | Jl. Dusun Danu Harapan Desa Olak-Olak Kubu Kec. Kubu | Kab. Kubu Raya | Rp 450,000,000 |