| 0031479199953000 | Rp 1,498,202,614 | |
| 0031352180953000 | Rp 1,614,000,653 | |
CV Okamora | 09*4**2****53**0 | - |
CV Pandu Dwi Perkasa | 00*8**0****08**0 | - |
| 0826134546952000 | - | |
| 0861761021955000 | - | |
| 0766364533953000 | - | |
CV Mega Mandiri | 0026896712951000 | - |
CV Putra Naijagam Nemena | 06*3**4****53**0 | - |
| 0023397383952000 | - |
| Authority | |||
|---|---|---|---|
| 19 July 2023 | Peningkatan Jalan Km 15 - Mimika Timur | Kab. Mimika | Rp 3,782,500,000 |
| 28 July 2023 | Pembangunan Jembatan Ke Kantor Distrik Kapiraya (90 M) | Kab. Mimika | Rp 3,000,000,000 |
| 11 August 2023 | Pembangunan Unit Air Baku - Air Bersih Di Amar | Kab. Mimika | Rp 2,480,000,000 |
| 22 May 2019 | Pembangunan Jembatan Depan Sar (10 X 7) | Kab. Mimika | Rp 2,000,000,000 |
| 8 May 2024 | Pemeliharaan Spam Di Utikini I (Dti) | Kab. Mimika | Rp 1,774,380,000 |
| 7 July 2023 | Pembangunan Jembatan Depan Waanal - Kwamki Narama (10 M) | Kab. Mimika | Rp 1,700,000,000 |
| 9 July 2019 | Pengadaan Long Boat Beserta Mesin 25 Pk | Kab. Mimika | Rp 1,490,750,000 |
| 22 May 2019 | Pembangunan Jembatan Smp 7 (8 X 6) | Kab. Mimika | Rp 1,221,031,532 |
| 12 June 2025 | Pemeliharaan Angkutan Air Polres Mimika T.A. 2025 | Kepolisian Negara Republik Indonesia | Rp 549,000,000 |