| 0013220157009000 | Rp 21,289,769,717 | |
| 0030268882805000 | Rp 21,500,895,386 | |
| 0013089800003000 | Rp 22,113,500,001 | |
Aisa | 09*2**8****51**0 | - |
| 0708952189805000 | - | |
| 0032339467804000 | - | |
| 0612133017822000 | - | |
| 0023042021814000 | - | |
| 0032811440805000 | Rp 23,129,653,000 | |
PT Asa Nusantara Konstruksi | 0749174751806000 | Rp 22,580,000,000 |
| 0710750118805000 | Rp 23,368,596,083 | |
| 0809093222822000 | - | |
| 0011422623804000 | Rp 23,572,439,183 | |
| 0015627490805000 | - | |
| 0032751737805000 | Rp 22,732,098,752 | |
| 0031544984941000 | Rp 22,496,425,046 | |
| 0739164788816000 | Rp 22,920,625,458 | |
| 0014680458609000 | Rp 23,001,000,437 | |
| 0031069065806000 | - | |
| 0023710544813000 | - | |
| 0016422479941000 | - | |
| 0012051652101000 | - | |
PT Celebes Sarana Jasa | 00*6**6****05**0 | - |
| 0767015704813000 | - | |
| 0834617409806000 | - | |
| 0029750734807000 | - | |
CV Perdana Kembar Mandiri | 06*0**5****01**0 | - |
| 0416689701804000 | - | |
Grati Makmur | 00*9**7****24**0 | - |
| 0024699977805000 | - | |
| 0015125636908000 | - | |
PT Nur Alfindo Utama | 0023852205805000 | - |
CV Ey Utama Mandiri | 00*8**1****05**0 | - |
| 0664170115825000 | - | |
| 0033460775805000 | - | |
Ahli Dunia | 09*1**1****04**0 | - |
| 0858221666804000 | - | |
| 0210199626623000 | - | |
| 0750839573101000 | - | |
| 0015116601951000 | - | |
| 0023739113701000 | - | |
| 0015796915713000 | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - |
Sakata Utama | 00*6**8****35**0 | - |
| 0654619816814000 | - | |
PT Arr Ridha Jaya | 09*8**2****09**0 | - |
| 0653939108814000 | - | |
| 0014938187812000 | - | |
| 0029061751814000 | - | |
| 0014104012814000 | - | |
PT Epithu Logica Sembada | 09*5**4****15**0 | - |
| 0718877020801000 | - | |
| 0808250849831000 | - | |
| 0032169278805000 | - | |
CV Nirwana Rahma Makmur | 09*9**6****01**0 | - |
| 0664256294039000 | - | |
CV Wiyasa Konstruksindo Utama | 06*7**1****01**0 | - |
| 0655760999307000 | - | |
| 0020512257805000 | - | |
| 0031719115811000 | - | |
| 0719711152811000 | - | |
| 0660412529831000 | - | |
PT Adyawinsa Telecommunication & Electrical | 00*7**0****46**0 | - |
| 0017638057101000 | - | |
| 0316582873222000 | - | |
| 0019061985805000 | - | |
| 0631522034814000 | - | |
| 0033439019941000 | - | |
PT Mallindo Persada Makmur | 0016421745941000 | - |
| 0023357445101000 | - | |
| 0939639134101000 | - | |
Atria Consult | 0017139106111000 | - |
| 0033022187805000 | - | |
| 0023850159807000 | - | |
| 0016385304008000 | - | |
| 0014585103941000 | - | |
| 0316857812941000 | - | |
| 0704994029722000 | - | |
| 0312448558942000 | - | |
| 0941505406831000 | - | |
| 0029743804801000 | - | |
| 0023397276956000 | - | |
Revam Konstruksi | 06*3**8****22**0 | - |
| 0015597883831000 | - | |
PT Hexa Pemuda Nawasena | 04*6**3****05**0 | - |
| 0024153033031000 | - | |
Ebelta Jaya | 06*8**8****21**0 | - |
| 0016119752444000 | - | |
| 0031547391814000 | - | |
| 0768705360804000 | - | |
| 0712758861101000 | - | |
| 0018528232214000 | - | |
| 0013486097411000 | - | |
| 0752659664811000 | - | |
| 0030915474822000 | - | |
| 0013169297003000 | - | |
| 0021134564813000 | - |
| Authority | |||
|---|---|---|---|
| 20 October 2023 | Renovasi Istana Kepresidenan Tampaksiring Gianyar Bali | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 58,005,000,000 |
| 12 January 2023 | Pembangunan Gor Type B Kabupaten Sukoharjo | Kab. Sukoharjo | Rp 54,015,000,000 |
| 31 January 2024 | Pembangunan Gor Terpadu Provinsi Kalimantan Barat Tahap 2 | Provinsi Kalimantan Barat | Rp 53,000,000,000 |
| 17 October 2025 | Rehabilitasi Stadion Wibawa Mukti | Kementerian Pekerjaan Umum | Rp 51,000,000,000 |
| 21 March 2023 | Pembangunan Terminal Penumpang | Kementerian Perhubungan | Rp 50,407,900,000 |
| 17 December 2024 | Pembangunan Gedung Gabungan Dp3 Dan Disdag | Kota Balikpapan | Rp 49,650,000,000 |
| 30 September 2025 | Rehabilitasi Dan Renovasi Madrasah Phtc Provinsi Sumatera Barat 3 | Kementerian Pekerjaan Umum | Rp 48,379,999,000 |
| 29 June 2022 | Pembangunan Gedung Kompleks Rs Pratama | Kab. Mappi | Rp 47,817,000,000 |
| 24 December 2022 | Renovasi Gedung Pusat Layanan Pendidikan Sorong Tahap II | Kementerian Kesehatan | Rp 41,049,734,000 |
| 10 September 2025 | Rehabilitasi Pasar Ngawen Blora | Kementerian Pekerjaan Umum | Rp 38,250,000,000 |