| 0924114200942000 | Rp 2,329,216,032 | |
| 0030331631942000 | - | |
| 0019824184942000 | - | |
| 0836662130942000 | - | |
| 0025466913942000 | - | |
CV Buana Sibela | 0018648519811000 | - |
CV Bina Wiguna | 0742691348943000 | - |
| 0024879892811000 | - | |
| 0029392057821000 | - | |
| 0032737744942000 | - | |
| 0016165615942000 | - | |
| 0016167330942000 | - | |
| 0017790866942000 | - | |
| 0805638202942000 | - |
| Authority | |||
|---|---|---|---|
| 30 May 2022 | Pembangunan Jembatan Kali Buli (Tahap I) | Kab. Halmahera Timur | Rp 3,255,000,000 |
| 26 June 2020 | Pembangunan Jembatan Akses Jalan Madopolo Barat Obi | Provinsi Maluku Utara | Rp 270,000,000 |
| 2 July 2025 | Belanja Bahan Konstruksi Material Alam (Batu) | Provinsi Maluku Utara | Rp 199,842,291 |
| 22 June 2025 | Belanja Bahan Konstruksi Material Alam (Talud) | Provinsi Maluku Utara | Rp 142,237,198 |
| 22 June 2025 | Belanja Bahan Konstruksi Material Alam (Deker) | Provinsi Maluku Utara | Rp 103,255,400 |