| 0923617013201000 | Rp 241,533,784 | |
| 0438742348201000 | Rp 244,758,217 | |
| 0905353629202000 | Rp 245,362,090 | |
| 0026392902204000 | Rp 249,987,085 | |
| 0951715648201000 | Rp 263,446,556 | |
| 0924284995205000 | Rp 286,528,973 | |
| 0031469208201000 | Rp 250,542,837 | |
| 0030753719201000 | Rp 275,000,000 | |
| 0028911840203000 | Rp 270,785,180 | |
Athafarizkonstruksi | 04*3**7****01**0 | Rp 279,498,000 |
| 0412658775205000 | Rp 250,008,385 | |
| 0824604375205000 | Rp 267,141,963 | |
Surai Kontruksi Engineering | 09*0**8****01**0 | Rp 279,681,151 |
| 0031192701201000 | Rp 263,446,556 | |
| 0028788115201000 | Rp 287,987,580 | |
| 0015807514201000 | Rp 282,187,436 | |
| 0033351123201000 | Rp 264,133,269 | |
| 0965134836201000 | - | |
| 0032392201203000 | - | |
| 0718045784201000 | - | |
| 0713449668201000 | - | |
| 0023371032201000 | - | |
CV Dayka Asa Utama | 09*3**2****01**0 | - |
| 0940274616201000 | - | |
| 0929411668201000 | - | |
| 0023609217201000 | - | |
| 0939498655205000 | - | |
| 0012686754201000 | - | |
Yugi Jaya | 0936293729201000 | - |
| 0031469018201000 | - | |
| 0031469414201000 | - | |
| 0316651181203000 | - | |
| 0014595326201000 | - | |
CV Suayan Ambacang Komba | 09*6**8****04**0 | - |
| 0908425192201000 | - | |
| 0026318303201000 | - | |
| 0413340357205000 | - | |
| 0316570126203000 | - | |
| 0947936662205000 | - | |
| 0910678101205000 | - | |
| 0015808652201000 | - | |
| 0754660348201000 | - | |
| 0812797298201000 | - | |
| 0027181049201000 | - | |
CV Wirandia Karya | 09*7**0****01**0 | - |
| 0014235535203000 | - | |
CV Telu Sara Ita | 0019252329201000 | - |
| 0025726142215000 | - | |
| 0016890725201000 | - | |
| 0012676896201000 | - | |
| 0959167636205000 | - | |
CV David Perkasa | 0016228603201000 | - |
| 0023223282201000 | - | |
| 0939597209205000 | - | |
| 0829016450205000 | - | |
| 0024214868201000 | - | |
| 0958745689203000 | - | |
| 0768929218205000 | - | |
CV Jaya Tamato | 0727888323203000 | - |
| 0020500609203000 | - | |
| 0430456947205000 | - | |
| 0842372153201000 | - | |
CV Sepuluh Agustus | 04*4**5****01**0 | - |
| 0939721262201000 | - | |
| 0022438063201000 | - | |
| 0751909243201000 | - | |
| 0024685182201000 | - | |
| 0903518256201000 | - | |
| 0739821387201000 | - | |
| 0412412900201000 | - | |
| 0025920141201000 | - | |
| 0031192206201000 | - | |
| 0941367161205000 | - | |
| 0021153465201000 | - | |
| 0019433986328000 | - |
| Authority | |||
|---|---|---|---|
| 15 June 2021 | Rehabilitasi Ruang Kelas Sdn 02 Pasar Bukit | Kab. Pesisir Selatan | Rp 937,123,600 |
| 8 June 2021 | Pembangunan Ruang Kelas Baru (Rkb) Sman 2 Palembayan Kab. Agam (Dak) | Provinsi Sumatera Barat | Rp 735,233,700 |
| 5 June 2022 | Pembangunan Ruang Pusat Sumber Pendidikan Inklusif Beserta Perabotnya Smpn 18 Padang (Dak) | Kota Padang | Rp 277,577,795 |
| 4 August 2021 | Pembangunan Gedung Tk Padang Kotogadang Palembayan | Kab. Agam | Rp 210,000,000 |
| 12 October 2025 | Belanja Modal Bangunan Kesehatan - Rehabilitasi Ruang Lansia Puskesmas Pauh (Puskesmas Peduli Warga Emas) Apbd-P Tahun 2025 (Konstruksi) | Kota Padang | Rp 179,775,000 |