| 0028581619831000 | Rp 553,676,557 | |
| 0031709728822000 | - | |
| 0920777943822000 | - | |
| 0032931883822000 | - | |
| 0022186704831000 | - | |
| 0941808008831000 | - | |
| 0719411167831000 | - | |
CV Palsin Jaya | 09*3**9****31**0 | - |
| 0724936331822000 | - | |
| 0667148555831000 | - | |
| 0940066624831000 | - | |
CV Sinar Agung Utama | 0031709496822000 | - |
| 0815154885831000 | - | |
| 0032136319831000 | - |
| Authority | |||
|---|---|---|---|
| 23 December 2015 | Pengadaan Jasa Cleaning Service (Lelang Tidak Mengikat) | Lpse Kabupaten Parigi Moutong | Rp 1,134,672,000 |
| 10 September 2016 | Peningkatan Jalan Sausu - Upt Trans | Lpse Kabupaten Parigi Moutong | Rp 1,000,000,000 |
| 17 February 2015 | Rehabilitasi Daerah Irigasi Posona | Lpse Kabupaten Parigi Moutong | Rp 606,000,000 |
| 27 June 2021 | Rehabilitasi Ruang Kelas Dan Rumah Dinas Guru Sd Negeri Lambunu | Kab. Parigi Moutong | Rp 334,116,000 |
| 14 April 2022 | Penimbunan Lapangan Sepak Bola | Kab. Parigi Moutong | Rp 200,000,000 |
| 30 May 2022 | Belanja Modal Peralatan Olahraga Udara | Kab. Parigi Moutong | Rp 182,400,000 |