| 0769203449608000 | Rp 2,651,500,000 | |
| 0751245978608000 | - | |
| 0015352446608000 | - | |
| 0026003111641000 | - | |
CV Bungsu Perkasa | 00*6**0****08**0 | - |
Atas Anugrah | 0704700301602000 | - |
| 0311702278602000 | - | |
| 0028015386627000 | - | |
PT Duta Abadi Lancar Mandiri | 02*2**5****08**0 | - |
| 0728946898608000 | - | |
| 0801523275608000 | - | |
| 0020829412608000 | - | |
CV Mutiara Group | 00*6**0****08**0 | - |
CV Prima Media Nusantara | 07*3**5****17**0 | - |
| Authority | |||
|---|---|---|---|
| 26 March 2020 | Belanja Revitalisasi Pasar Purwosari | Kab. Pasuruan | Rp 5,218,000,000 |
| 25 May 2020 | Renovasi/Rehabilitasi Puskesmas Puspo | Kab. Pasuruan | Rp 3,135,249,000 |
| 18 August 2020 | Pembangunan/Revitalisasi Pasar Rakyat Pasar Pakong (Tugas Pembantuan 2020) | Kementerian Perdagangan | Rp 2,815,350,000 |
| 22 May 2018 | Rehabilitasi/Pemeliharaan Berkala Jalan ( Dbhcht Earmark );Pemeliharaan Berkala Jalan Dempo Barat - Sana Laok ( 34 ) | Kab. Pamekasan | Rp 2,600,000,000 |
| 22 May 2018 | Rehabilitasi/Pemeliharaan Berkala Jalan ( Dbhcht Earmark );Pemeliharaan Berkala Jalan Palengaan - Pegantenan (29) | Kab. Pamekasan | Rp 2,600,000,000 |