| 0661391706816000 | Rp 1,495,204,072 | |
| 0030351027816000 | - | |
| 0836647511816000 | - | |
| 0816933063816000 | - | |
| 0717644199816000 | - | |
CV Panca Bakti | 0020400867816000 | - |
| 0838736874816000 | - | |
| 0016562860816000 | - | |
| 0016562878816000 | - | |
| 0016560542816000 | - | |
| 0210199626623000 | - | |
| 0015376072816000 | - | |
| 0420659856816000 | - | |
PT Makmur Jaya | 02*0**9****18**0 | - |
| 0804621092816000 | - | |
CV Kinantan | 0022639512811000 | - |
| 0810424598811000 | - | |
| 0661503219816000 | - | |
| 0928928324816000 | - | |
| 0810335240816000 | - | |
| 0030350375816000 | - |
| Authority | |||
|---|---|---|---|
| 28 September 2021 | Pembangunan Pasar Sentral Laino Raha (Gedung/Bangunan II) | Kab. Muna | Rp 10,000,000,000 |
| 16 September 2021 | Pembangunan Gedung Terintegrasi Penyakit Infeksi | Kab. Muna | Rp 6,000,000,000 |
| 26 July 2016 | Pembangunan Gedung Puskesmas Wakadia | Kpu Kab.Muna | Rp 2,500,000,000 |
| 3 June 2016 | Lanjutan Peningkatan Jalan Lakanaha-Marobea | Kab. Muna Barat | Rp 2,250,000,000 |
| 12 May 2022 | Belanja Modal Bangunan Kesehatan Puskesmas Mampu Poned (Puskesmas Maligano) | Kab. Muna | Rp 1,543,710,225 |
| 13 May 2022 | Belanja Modal Bangunan Kesehatan Puskesmas Mampu Poned ( Puskesmas Tampo) | Kab. Muna | Rp 1,543,710,225 |
| 3 August 2016 | Rehabilitasi Gedung Puskesmas Lasalepa | Kpu Kab.Muna | Rp 780,000,000 |
| 6 September 2014 | Rehabilitasi Berat Puskesmas Maligano | Rp 500,000,000 | |
| 28 September 2025 | Konsolidasi Rabat Beton Jl. Kukers RT.13 Kel. Sodohoa, Rabat Beton Jl. Kukers RT.15 Kel. Sodohoa | Kota Kendari | Rp 380,000,000 |
| 9 May 2015 | Peningkatan Jalan Poros Kambara - Lasama | Sekretariat Daerah | Rp 337,000,000 |