| 0940372154646000 | Rp 1,364,911,292 | |
| 0020331153646000 | Rp 1,413,329,316 | |
| 0314648783646000 | Rp 1,443,215,893 | |
| 0856255229646000 | - | |
| 0211490818646000 | Rp 1,600,000,596 | |
| 0017076076606000 | Rp 1,502,497,185 | |
CV Estiga | 09*1**6****46**0 | Rp 1,578,560,271 |
| 0316980861646000 | - | |
| 0421571837646000 | - | |
| 0958154494646000 | - | |
| 0016499246646000 | - | |
| 0817173362646000 | - | |
CV Manunggal Alam Perkasa | 09*9**7****46**0 | - |
| 0831753538647000 | - | |
| 0011336443621000 | - | |
| 0023015159646000 | - | |
CV Putri Raya Perkasa | 06*9**6****46**0 | - |
| 0028070787646000 | - | |
| 0024299950655000 | - | |
| 0412630535626000 | - | |
| 0421777749646000 | - | |
| 0962277851646000 | - | |
CV Guna Karya | 00*8**9****46**0 | - |
CV Agung Raya Sentosa | 03*6**0****14**0 | - |
| 0930203583646000 | - | |
| 0839389178646000 | - | |
| 0316915537646000 | - | |
| 0033216151644000 | - | |
| 0924134083621000 | - | |
| 0023015977646000 | - | |
| 0808899751646000 | - | |
| 0810371559646000 | - | |
| 0939773925646000 | - | |
| 0944771526646000 | - | |
| 0018430165646000 | - | |
| 0813811890646000 | - | |
| 0701682494646000 | - | |
| 0949047583646000 | - | |
| 0210269478646000 | - | |
| 0967786435646000 | - | |
| 0966675134646000 | - | |
| 0019111830646000 | - | |
| 0028074334646000 | - | |
| 0810747717646000 | - | |
Twins-Co Teknikal | 07*6**7****02**0 | - |
| 0019111640646000 | - | |
| 0023017643646000 | - | |
| 0014984611646000 | - | |
CV Bersama Berkarya | 0839381472646000 | - |
| 0860325646646000 | - | |
| 0012347647646000 | - | |
| 0944635531612000 | - | |
| 0860716646655000 | - | |
CV Osaze Kurnia Bersama | 09*9**1****17**0 | - |
| 0412253825649000 | - | |
CV Langgeng Wibowo | 00*8**9****46**0 | - |
| 0031934631647000 | - | |
| 0026446278621000 | - | |
| 0016497919646000 | - | |
| 0312480452646000 | - | |
| 0838447555646000 | - | |
| 0012338802629000 | - | |
| 0757446638646000 | - | |
| 0012034294646000 | - | |
| 0711554907646000 | - | |
| 0719683518646000 | - | |
| 0745164913645000 | - | |
| 0312746639646000 | - | |
| 0902616184646000 | - | |
| 0018429829646000 | - | |
CV Arsy Eka Perdana | 09*7**8****46**0 | - |
| 0023017080646000 | - | |
| 0012347936646000 | - |
| Authority | |||
|---|---|---|---|
| 15 November 2025 | Pemeliharaan Berkala Jalan Pupus - Tapen | Kab. Magetan | Rp 352,000,000 |
| 14 August 2025 | Rehabilitasi Sumur Air Tanah Dalam Sdkmg 61 Ds. Mategal (2 Lokasi Ds. Mategal & Ds. Kediren) | Kab. Magetan | Rp 200,000,000 |
| 16 April 2025 | Belanja Konstruksi | Penataan Permukiman Kel. Tebon, Kec. Barat | Kab. Magetan | Rp 200,000,000 |
| 30 August 2025 | Rehabilitasi Jalan Kartoharjo (Karasan)-Jajar | Kab. Magetan | Rp 200,000,000 |
| 26 September 2025 | Belanja Bahan-Bahan Bangunan Dan Konstruksi | Kab. Magetan | Rp 175,336,850 |
| 1 September 2025 | Pembangunan Jalan Produksi Wilayah Atas Tahap I Gapoktan Murakapi Ds. Sukowidi Kec. Panekan | Kab. Magetan | Rp 124,000,000 |
| 8 July 2025 | Pembangunan, Rehabilitasi Dan Pemeliharaan Jalan Usaha Tani Wilayah Bawah Tahap II Gapoktan Tapen Sido Makmur Ds. Tapen Kec. Lembeyan | Kab. Magetan | Rp 100,000,000 |