| 0753246131502000 | Rp 68,140,000 | 74.34 | |
| 0030280275517000 | Rp 79,227,500 | 77.51 | |
CV Baruna Jaya | 00*0**5****33**0 | - | - |
| 0012243556508000 | - | - | |
| 0033402231502000 | - | - | |
| 0314096496502000 | - | - | |
| 0019941384501000 | - | - | |
CV Prambanan | 0016491557509000 | - | - |
| 0314461807501000 | - | - | |
| 0211086715513000 | - | - | |
| 0022548507502000 | - | - | |
| 0014461743503000 | - | - | |
| 0019817568517000 | - | - | |
CV Giga Pratama | 07*4**7****02**0 | - | - |
| 0719418428533000 | - | - | |
CV Yudistira | 0011079746502000 | - | - |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0019857242504000 | - | - | |
PT Mitra Prabu Pasundan | 00*1**6****13**0 | - | - |
| 0015949670517000 | - | - | |
| 0016947889517000 | - | - |
| 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 |
| 3 May 2017 | Pengadaan Jasa Konsultasi, Perencanaan Ded, Dak Sd 2017 | Kab. Pekalongan | Rp 90,000,000 |
| 14 March 2024 | Belanja Jasa Konsultansi Perencanaan Arsitektur-Jasa Desain Arsitektural | Kab. Batang | Rp 7,000,000 |