| 0031469208201000 | Rp 626,576,583 | |
| 0842372153201000 | Rp 635,712,330 | |
| 0957903792205000 | Rp 640,541,598 | |
Catur Pilar Mandiri | 09*5**7****01**0 | - |
CV Rendy Bersaudara | 0021145123201000 | - |
| 0811520840205000 | Rp 715,777,130 | |
| 0710260555201000 | Rp 667,559,665 | |
| 0752442400204000 | - | |
| 0727513806201000 | - | |
CV Ciptapatra Perkasa | 09*9**6****01**0 | - |
| 0019433986328000 | - | |
| 0031704331216000 | - | |
| 0028382489201000 | - | |
| 0031192206201000 | - | |
| 0032469744204000 | - | |
| 0951715648201000 | - | |
| 0812356145201000 | - | |
| 0021745294222000 | - | |
| 0015806763201000 | - | |
| 0753518158216000 | - | |
| 0928754233211000 | - | |
| 0716030424203000 | - | |
CV "N' Multi Karya | 07*7**8****01**0 | - |
| 0029982279201000 | - | |
| 0965134836201000 | - | |
| 0315363457201000 | - | |
| 0317737450203000 | - | |
| 0025513227201000 | - | |
| 0017367210202000 | - | |
| 0024955171201000 | - | |
CV Bungo Rantau | 0015144886331000 | - |
| 0832029144216000 | - | |
| 0719920779211000 | - | |
| 0031423080201000 | - | |
| 0923617013201000 | - | |
CV Restu Mama Abdi Sarana | 0017368580202000 | - |
| 0016163123202000 | - | |
| 0959040957201000 | - | |
| 0022437610201000 | - | |
| 0914396858201000 | - | |
| 0033351123201000 | - | |
CV Rifa Karya | 00*8**8****01**0 | - |
| 0026686584201000 | - | |
| 0923793459205000 | - | |
CV Dayka Asa Utama | 09*3**2****01**0 | - |
| 0910678101205000 | - | |
CV Zaipi Pratama | 07*5**9****01**0 | - |
| 0814186821201000 | - | |
| 0012676896201000 | - | |
| 0028384659201000 | - | |
| 0915965990202000 | - | |
| 0749601340202000 | - | |
CV Tiga Putri | 08*8**5****05**0 | - |
| 0941367161205000 | - | |
| 0936257542203000 | - | |
CV Cinta Cemara | 08*5**8****05**0 | - |
| 0822062568203000 | - | |
| 0018969550202000 | - | |
| 0903518256201000 | - | |
| 0950815043203000 | - | |
| 0925756959201000 | - | |
CV Putra Sakti Cemerlang | 08*7**9****04**0 | - |
| 0020500609203000 | - | |
CV Gegantri Jaya Abadi | 00*5**3****01**0 | - |
CV Robby | 00*4**7****01**0 | - |
| 0015216310201000 | - | |
| 0025726142215000 | - | |
| 0018592899201000 | - | |
| 0019851922201000 | - | |
| 0316570126203000 | - | |
| 0014236343201000 | - | |
CV David Perkasa | 0016228603201000 | - |
CV Athaprom | 08*2**7****01**0 | - |
Surai Kontruksi Engineering | 09*0**8****01**0 | - |
CV Anugrah Tuhan | 09*0**8****01**0 | - |
| 0028788115201000 | - | |
| 0018595165201000 | - | |
| 0031470404203000 | - | |
| 0963926985201000 | - | |
| 0028784296201000 | - | |
| 0721827822201000 | - | |
| 0713449668201000 | - |
| Authority | |||
|---|---|---|---|
| 3 July 2025 | Belanja Modal Bangunan Gedung Kantor - Rehab Gedung Balai Penyuluh Kb Kec. Bungus Teluk Kabung | Kota Padang | Rp 1,131,712,812 |
| 9 February 2023 | Pembangunan Pagar Smpn 37 Padang | Kota Padang | Rp 809,150,000 |
| 2 January 2020 | Normalisasi Saluran Sungai Paket 2 | Kota Padang | Rp 674,000,000 |
| 10 September 2025 | Pembangunan Lapangan Olahraga Smpn 37 Padang | Kota Padang | Rp 297,317,000 |
| 18 March 2022 | Rehabilitasi Jalan Paket 5 | Kota Padang | Rp 200,000,000 |
| 6 June 2022 | Pembangunan Rkb Smpn 37 Padang | Kota Padang | Rp 196,827,891 |
| 8 November 2022 | Pembangunan Ruang Kelas Baru (Rkb) Sd N 18 Alang Lawas Kec. Padang Selatan | Kota Padang | Rp 196,827,891 |
| 31 May 2023 | Dam Tebing Dan Pagar Sdn 04 Gantiang Koto Tuo | Kab. Agam | Rp 135,000,000 |
| 23 June 2022 | Rehabilitasi Toilet (Jamban) Beserta Sanitasinya Untuk Sdn 33 Sawahan (Dak) | Kota Padang | Rp 59,048,366 |