| 0029500329954000 | Rp 4,420,265,067 | |
| 0707584256954000 | - | |
| 0315748343954000 | - | |
CV Foa | 00*9**8****54**0 | - |
| 0026588061952000 | - | |
PT Moncong Bori | 00*6**6****52**0 | - |
| 0312751589954000 | - | |
| 0312837982955000 | - | |
| 0721869576803000 | - | |
| 0315450056954000 | - | |
| 0021385992955000 | - | |
| 0845032598954000 | - | |
| 0030101117952000 | - | |
| 0022827091952000 | - | |
| 0924139322954000 | - | |
| 0810473553952000 | - | |
| 0030103949952000 | - | |
| 0020705315954000 | - | |
| 0954097267954000 | - | |
| 0313563645954000 | - |
| Authority | |||
|---|---|---|---|
| 15 March 2023 | Preservasi Jalan Kimibay - Legare | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 13,400,000,000 |
| 29 March 2023 | Rekonstruksi Jl. Elang | Kab. Nabire | Rp 10,517,964,680 |
| 3 June 2021 | Pembangunan Puskesmas Wanggarsari | Kab. Nabire | Rp 8,726,836,380 |
| 18 November 2021 | Pembangunan Jembatan Legari Tahap II ( Tuntas ) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 8,245,000,000 |
| 18 June 2025 | Renovasi/Penambahan Ruang Puskesmas Kwatisore | Kab. Nabire | Rp 4,759,710,900 |
| 24 March 2022 | Pembangunan Saluran Drainase Jalan Spot Spot - Mamba (Jln Pendidikan, Jln Pu) | Kab. Intan Jaya | Rp 3,887,000,000 |
| 18 October 2022 | Rehabilitasi Jalan Cemara, Jl. Pepaya, Jl. Pongtiku Dan Jl. Pepera | Kab. Nabire | Rp 3,883,550,000 |
| 29 March 2023 | Rekonstruksi Jl. Kakatua | Kab. Nabire | Rp 3,556,353,500 |
| 19 August 2025 | Pemeliharaan Lapangan Terbang Lokodimi Distrik Menou | Kab. Nabire | Rp 3,325,000,000 |
| 23 June 2021 | Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang Beserta Perabotnya Sdn Inpres Jaya Marga Uwapa | Kab. Nabire | Rp 2,053,396,015 |