| 0753246131502000 | Rp 84,200,000 | 71.6 | |
| 0754190973507000 | - | - | |
CV Yudha Perkasa Consultant | 0012079281533000 | - | - |
| 0316258540429000 | - | - | |
| 0709905665503000 | - | - | |
| 0033402231502000 | - | - | |
| 0719462251501000 | - | - | |
| 0702880303501000 | - | - | |
Arep Bangkit | 07*2**0****01**0 | - | - |
Arqom Bayu | 06*2**4****01**0 | - | - |
Balqis Berkah | 0713951986501000 | - | - |
Bhakti Persada | 02*0**7****01**0 | - | - |
| 0315827303501000 | - | - | |
| 0317049518501000 | - | - | |
| 0018121103501000 | - | - | |
Faozi Putra | 07*2**9****01**0 | - | - |
Fiarma Jaya | 07*8**2****01**0 | - | - |
Galang Artha Mandiri | 07*0**4****01**0 | - | - |
Gonggoroto Group | 0700509275501000 | - | - |
| 0011078805501000 | - | - | |
Jiha | 0317210417501000 | - | - |
Joyabadisentosa | 0665105441501000 | - | - |
Kalijanur Mulia | 0747699015501000 | - | - |
| 0754160125501000 | - | - | |
| 0763826666501000 | - | - | |
| 0210387239501000 | - | - | |
Nabila Abadi Jaya | 0740907035501000 | - | - |
| 0720151638501000 | - | - | |
Prima Perkasa | 07*2**1****01**0 | - | - |
| 0668628217501000 | - | - | |
Segara Buana | 07*2**1****01**0 | - | - |
CV Sahabat Teknik | 0019941418501000 | - | - |
Rizky Pratama | 07*9**6****01**0 | - | - |
Srikandi | 07*2**8****01**0 | - | - |
Sukorido | 07*0**4****01**0 | - | - |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0739652873501000 | - | - | |
| 0025752684501000 | - | - | |
CV Maharani Karya Abadi | 0316668649518000 | - | - |
CV Prambanan | 0016491557509000 | - | - |
| 0211086715513000 | - | - | |
| 0720726488503000 | - | - | |
CV Armacon | 0017064601521000 | - | - |
| 0316183854502000 | - | - | |
| 0314462433529000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 February 2024 | Supervisi Rehabilitasi Faspel Dermaga Sapudi (Repeat Order) | Kementerian Perhubungan | Rp 812,000,000 |
| 25 June 2021 | Kegiatan Supervisi Pembangunan Saluran Drainase Dan Outer Road Backup Area Pelabuhan Patimban Segmen I Ta 2021 | Kementerian Perhubungan | Rp 637,224,500 |
| 25 April 2024 | ,Supervisi Pembangunan Pagar Pengamanan Segmen 2 Wilayah Backup Area Pelabuhan Patimban Ta. 2024 | Kementerian Perhubungan | Rp 536,112,000 |
| 20 January 2022 | Supervisi Pembangunan Fasilitas Pelabuhan Laut Labuhan Bajau | Kementerian Perhubungan | Rp 465,235,000 |
| 28 October 2025 | Perencanaan Teknis Pinjaman Daerah Infrastruktur Jalan Paket 4 | Kab. Grobogan | Rp 101,920,000 |
| 21 October 2025 | Perencanaan Teknis Pinjaman Daerah Infrastruktur Jalan Paket 1 | Kab. Grobogan | Rp 101,920,000 |
| 16 March 2018 | Jasa Konsultansi Pengawas Pembangunan Pusat Umkm | Kab. Pekalongan | Rp 100,000,000 |
| 14 March 2024 | Belanja Jasa Konsultansi Perencanaan Arsitektur-Jasa Desain Arsitektural | Kab. Batang | Rp 7,000,000 |