| 0031544141941000 | Rp 217,000,000 | |
| 0813758067015000 | - | |
| 0312743131618000 | - | |
PT Softbless Solutions | 00*8**7****01**0 | - |
| 0026372052941000 | - | |
| 0031733561941000 | - | |
| 0032117442201000 | - | |
CV Costantin | 07*2**7****41**0 | - |
CV Venax Jaya | 0028118057941000 | - |
CV Iwan Satria | 00*4**0****24**0 | - |
CV Mustina | 03*6**5****29**0 | - |
| 0316634195941000 | - | |
| 0662907443028000 | - | |
| 0317224376423000 | - | |
PT Abirama Karya Teknik | 08*1**6****29**0 | - |
PT Tiga Dimensi Data | 03*5**2****26**0 | - |
| 0311661631423000 | - | |
| 0027275353432000 | - | |
CV Tunas Kamasune Mandiri | 0026372987941000 | - |
| 0016424368941000 | - | |
| 0838879666941000 | - | |
| 0755520111941000 | - | |
| 0822953469404000 | - | |
Merdeka | 00*4**6****16**0 | - |
| 0315931998028000 | - | |
CV Solaris Taman Datakom | 0317127017603000 | - |
CV Ziva Pazia | 0831560842941000 | - |
| 0028247377604000 | - | |
| 0026370478941000 | - | |
| 0745177816615000 | - | |
CV Eljo Jaya Perkasa | 08*3**2****41**0 | - |
| 0032748162941000 | - | |
CV Triputra Fajar | 0317094837941000 | - |
CV Jaringan Teknologi Informasi | 08*3**3****15**0 | - |
CV Cahaya Panrita | 0813589223806000 | - |
| 0834232332005000 | - | |
Genius Computer Centre | 00*0**2****05**0 | - |
| 0748630449941000 | - | |
| 0030766687941000 | - | |
CV Rivans Mulia | 0751100900941000 | - |
| 0020283255003000 | - |
| Authority | |||
|---|---|---|---|
| 27 December 2019 | Pembangunan Embung Laitutun, P. Leti (Lanjutan), Kab. Maluku Barat Daya, Provinsi Maluku[ 1 Pkt] | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 3,535,768,000 |
| 7 March 2018 | Penataan Kawasan Hatu | Provinsi Maluku | Rp 787,870,000 |
| 6 July 2020 | Pembangunan Talud Beton Pantai Dan Irigasi Lanal Saumlaki | Kementerian Pertahanan | Rp 620,100,000 |
| 23 April 2019 | Pembangunan Talud Permukiman Negeri Hatu | Provinsi Maluku | Rp 490,000,000 |
| 28 May 2018 | Pembangunan Prasarana Pengaman Pantai Desa Hatu Kab. Malteng | Provinsi Maluku | Rp 485,900,000 |
| 15 July 2020 | Pengadaan Meubelair Lanal Saumlaki | Kementerian Pertahanan | Rp 450,000,000 |
| 2 June 2014 | Pengadaan Mesin Parut Sagu Aru | Rp 345,000,000 | |
| 2 June 2014 | Pengadaan Mesin Parut Sagu Malteng | Rp 280,600,000 | |
| 15 July 2020 | Pengadaan Peralatan Kantor Lanal Saumlaki | Kementerian Pertahanan | Rp 250,000,000 |
| 17 March 2017 | Pemeliharaan Rutin Jl. Laha - Wakasihu | Provinsi Maluku | Rp 233,476,000 |