| 0017790270941000 | Rp 264,000,000 | |
Fa. Danion Inti Sejahtera | 0023294754941000 | Rp 265,000,000 |
| 0031549058941000 | - | |
| 0016999971941000 | - | |
| 0032140931626000 | - | |
| 0808219323941000 | - | |
CV Dilla Erie Pratama | 00*7**5****04**0 | - |
CV Walang Binaiya | 00*9**3****41**0 | - |
| 0316634195941000 | - | |
CV Agaphos | 00*6**9****41**0 | - |
Zaman Akhir | 0721954519941000 | - |
| Authority | |||
|---|---|---|---|
| 16 July 2016 | Rehabilitasi Asrama | UPTP Naker | Rp 1,696,115,000 |
| 1 September 2018 | Renovasi Gedung Ruang Kelas | Kementerian Pendidikan dan Kebudayaan | Rp 870,465,900 |
| 13 June 2019 | Belanja Modal Bangunan Asrama | Provinsi Maluku | Rp 743,000,000 |
| 9 July 2015 | Pengadaan Peralatan Keramba Jaring Apung 1 ( Satu ) Paket | P. Budidaya | Rp 425,480,000 |
| 13 October 2014 | Rehabilitasi Atap. Plafond Kantor Dinas | Rp 338,100,000 | |
| 8 July 2020 | Kegiatan Pengadaan Genre Kit (Dak) | Kota Ambon | Rp 245,000,000 |
| 8 July 2020 | Kegiatan Pengadaan Kie Kit | Kota Ambon | Rp 208,000,000 |
| 22 November 2021 | Pembangunan Drainase Jalan Komplek Pondok Permai RT 004 / RW 05 Desa Hative Kecil | Kota Ambon | Rp 195,785,080 |