| 0033351123201000 | Rp 240,303,874 | |
| 0438742348201000 | Rp 243,680,332 | |
| 0026392902204000 | Rp 244,567,596 | |
| 0923617013201000 | Rp 245,848,220 | |
| 0951715648201000 | Rp 252,746,926 | |
PT Pelita Jaya Baru | 09*8**8****01**0 | - |
| 0031469208201000 | Rp 249,985,267 | |
| 0030753719201000 | Rp 278,000,000 | |
| 0768929218205000 | Rp 265,784,743 | |
| 0028911840203000 | Rp 263,447,838 | |
Athafarizkonstruksi | 04*3**7****01**0 | Rp 279,720,000 |
| 0024214868201000 | Rp 294,662,686 | |
| 0031192701201000 | Rp 263,446,556 | |
| 0412658775205000 | Rp 248,921,888 | |
| 0941367161205000 | Rp 291,308,386 | |
| 0905353629202000 | Rp 251,256,445 | |
CV Wirandia Karya | 09*7**0****01**0 | Rp 273,168,555 |
| 0025513227201000 | - | |
| 0018969550202000 | - | |
| 0029844677201000 | - | |
| 0940685779201000 | - | |
| 0905776753201000 | - | |
| 0024677718201000 | - | |
| 0021153465201000 | - | |
| 0019433986328000 | - | |
| 0965134836201000 | - | |
| 0032392201203000 | - | |
| 0718045784201000 | - | |
| 0713449668201000 | - | |
PT Firza Otty Jaya | 07*1**2****05**0 | - |
| 0023371032201000 | - | |
CV Dayka Asa Utama | 09*3**2****01**0 | - |
| 0929411668201000 | - | |
| 0023609217201000 | - | |
| 0012686754201000 | - | |
Yugi Jaya | 0936293729201000 | - |
| 0031469018201000 | - | |
| 0031469414201000 | - | |
| 0316651181203000 | - | |
Vertikama Kontinu Jaya | 06*9**4****05**0 | - |
| 0014595326201000 | - | |
| 0939498655205000 | - | |
CV Suayan Ambacang Komba | 09*6**8****04**0 | - |
| 0908425192201000 | - | |
| 0031194038201000 | - | |
| 0026318303201000 | - | |
| 0413340357205000 | - | |
| 0316570126203000 | - | |
| 0910678101205000 | - | |
| 0754660348201000 | - | |
| 0901936823201000 | - | |
| 0812797298201000 | - | |
| 0027181049201000 | - | |
| 0014235535203000 | - | |
| 0019172055201000 | - | |
| 0015807837201000 | - | |
| 0025726142215000 | - | |
| 0016890725201000 | - | |
| 0012676896201000 | - | |
| 0827904152205000 | - | |
| 0959167636205000 | - | |
| 0829016450205000 | - | |
| 0958745689203000 | - | |
| 0748845542204000 | - | |
CV Jaya Tamato | 0727888323203000 | - |
| 0020500609203000 | - | |
| 0430456947205000 | - | |
CV Sepuluh Agustus | 04*4**5****01**0 | - |
| 0939721262201000 | - | |
| 0024955171201000 | - | |
| 0022438063201000 | - | |
| 0743966533201000 | - | |
| 0751909243201000 | - | |
| 0024685182201000 | - | |
| 0903518256201000 | - | |
| 0739821387201000 | - | |
| 0412412900201000 | - | |
| 0025920141201000 | - | |
| 0031192206201000 | - | |
| 0959301060201000 | - | |
Surai Kontruksi Engineering | 09*0**8****01**0 | - |
| 0028788115201000 | - |
| Authority | |||
|---|---|---|---|
| 17 April 2016 | Peningkatan Dan Rehabilitasi Psu Lingkungan (Bkybkp) Paket 2 | Kantor Pertanahan Kota Padang | Rp 2,065,417,000 |
| 27 January 2023 | Pembangunan Rkb Smpn 33 Padang | Kota Padang | Rp 1,998,040,000 |
| 23 February 2016 | Pengamanan Tebing Batang Bayang Nagari Kapelgam Kec. Bayang Kab. Pesisir Selatan | Pemerintah Daerah Provinsi Sumatera Barat | Rp 1,376,310,000 |
| 28 November 2017 | Pengadaan Bronjong Pabrikasi | Pemerintah Daerah Kota Padang | Rp 1,000,000,000 |
| 11 June 2014 | Peningkatan Jalan : Pelebaran Jl, Golden - Padang Aro (Sangir) | Pemerintah Daerah Kabupaten Solok Selatan | Rp 900,000,000 |
| 27 May 2022 | Peningkatan Saluran Irigasi Paket 3 | Kota Padang | Rp 720,085,185 |
| 28 January 2021 | Peningkatan Saluran Irigasi Paket 1 | Kota Padang | Rp 702,668,000 |
| 29 June 2015 | Bm Rehabilitasi Penahan Das Koto Katik | Kota Padang Panjang | Rp 700,000,000 |
| 10 April 2015 | Pengadaan Barang Swakelola Rumah Tangga | Sekretariat Jenderal | Rp 480,000,000 |
| 5 July 2023 | Lanjutan Pembangunan Gsg Padang Besi | Kota Padang | Rp 450,754,000 |