| 0023708993813000 | Rp 2,943,777,160 | |
| 0031691819814000 | - | |
| 0021501366107000 | - | |
| 0749794129803000 | - | |
| 0032620395101000 | - | |
| 0968634741811000 | - | |
CV Lenteq Jaya | 04*7**2****15**0 | - |
| 0016396806804000 | - | |
| 0021545033511000 | - | |
| 0033523598815000 | - | |
| 0929107357805000 | - | |
CV Zean Internasional | 0030038418101000 | - |
| 0027121912701000 | - | |
| 0016286619008000 | - | |
CV Weko Lani | 02*0**2****52**0 | - |
| 0721264307101000 | - | |
CV Agunsela | 00*0**5****01**0 | - |
PT Ensargus Indra Utama | 02*0**0****01**0 | - |
Permata Emas Berlian | 06*7**1****48**0 | - |
| 0030101117952000 | - | |
| 0841489438814000 | - | |
CV Mutiara Sakti | 07*2**5****23**0 | - |
| 0021134374813000 | - | |
| 0031802325814000 | - | |
| 0012338315653000 | - | |
| 0030890842813000 | - | |
| 0730211869626000 | - | |
| 0022274534822000 | - | |
CV Jawara Sakti | 06*1**5****41**0 | - |
| 0737238642122000 | - | |
| 0018081901925000 | - | |
| 0025733080831000 | - | |
| 0629974205436000 | - | |
CV Ganesha Arlio | 00*7**8****52**0 | - |
CV Workshop Delapan Nusantara | 02*6**1****11**0 | - |
| 0824929467952000 | - | |
Dubay Utama | 0030200737608000 | - |
| 0032031171101000 | - | |
| 0028295293102000 | - | |
| 0920897816952000 | - |
| Authority | |||
|---|---|---|---|
| 2 August 2025 | Pembangunan Jalan Lingkungan Di Lokasi Taramanu Tua | Kementerian Transmigrasi | Rp 656,250,000 |
| 24 September 2025 | Rehabilitasi Ruang Kelas Sd Negeri 064 Limboro (3 Ruang) Dau 2025 | Kab. Polewali Mandar | Rp 360,000,000 |
| 13 June 2023 | Pembangunan Ruang Laboratorium Komputer Sd Negeri 019 Paropo (1 Ruang) Dak 2023 | Kab. Polewali Mandar | Rp 261,881,000 |
| 13 June 2023 | Pembangunan Ruang Laboratorium Komputer Sd Negeri 013 Mojopahit (1 Ruang) Dak 2023 | Kab. Polewali Mandar | Rp 258,080,000 |
| 13 June 2023 | Pembangunan Ruang Laboratorium Komputer Sd Negeri 012 Karama (1 Ruang) Dak 2023 | Kab. Polewali Mandar | Rp 258,003,000 |
| 30 June 2024 | Pembangunan Ruang Perpustakaan Sd Negeri 010 Batu (1 Ruang) Dak 2024 | Kab. Polewali Mandar | Rp 243,850,000 |
| 13 June 2023 | Pembangunan Ruang Guru Sd Negeri 012 Karama (1 Ruang) Dak 2023 | Kab. Polewali Mandar | Rp 232,069,000 |
| 11 June 2024 | Pembangunan Ruang Guru Sd Negeri 026 Lantora (1 Ruang) Dak 2024 | Kab. Polewali Mandar | Rp 231,500,000 |