| 0413873050128000 | Rp 200,344,785 | |
| 0748930583115000 | Rp 200,374,785 | |
| 0012296141117000 | Rp 200,374,844 | |
| 0843254798117000 | Rp 214,256,571 | |
| 0026461913117000 | Rp 200,478,647 | |
| 0015305907117000 | Rp 215,451,169 | |
CV Bintang Prima Jaya | 07*5**2****17**0 | - |
| 0012296489117000 | Rp 204,971,597 | |
| 0850964552122000 | Rp 222,439,375 | |
| 0916336340117000 | Rp 211,935,324 | |
| 0763876570121000 | Rp 200,988,826 | |
| 0958687311121000 | Rp 236,931,648 | |
| 0313118622117000 | Rp 201,720,239 | |
Ria Abadi | 02*1**7****24**0 | Rp 221,059,423 |
| 0313065815117000 | Rp 228,162,831 | |
Eben Ezer | 0210027009127000 | - |
| 0951882281122000 | - | |
CV Royal Angkasa | 0750240251124000 | - |
| 0940713555127000 | - | |
| 0748785565127000 | - | |
| 0747469443115000 | - | |
| 0901659912127000 | - | |
| 0947588000117000 | - | |
| 0012294500117000 | - | |
| 0917347668115000 | - | |
| 0012294849117000 | - | |
| 0701461774117000 | - | |
| 0026459388117000 | - | |
| 0840341762121000 | - | |
| 0848374559112000 | - | |
CV Barokah Utama | 0024303075124000 | - |
| 0020817961117000 | - | |
| 0020817755117000 | - | |
| 0702715517117000 | - | |
| 0312648298117000 | - | |
| 0960329803117000 | - | |
CV Samber Jaya | 03*4**8****17**0 | - |
| 0313489775124000 | - |
| Authority | |||
|---|---|---|---|
| 27 May 2022 | Renovasi/Penambahan Ruang Puskesmas | Kab. Tapanuli Selatan | Rp 1,601,775,000 |
| 27 August 2022 | Belanja Modal Pagar (Rehab Pagar Rumah Sakit) | Kab. Tapanuli Selatan | Rp 975,000,000 |
| 30 May 2024 | Pembangunan Ruas Jalan Dsn VIII Ds. Durian (Hutabagasan) Kec. Pantai Labu (Lanjutan) | Kab. Deli Serdang | Rp 825,600,000 |
| 7 June 2024 | Pembangunan Ruang Laboratorium Komputer Beserta Perabotnya Sekolah Dasar Negeri 036566 Kuta Delleng | Kab. Pakpak Bharat | Rp 257,800,000 |
| 10 June 2022 | Pembangunan Ruang Uks Smp Negeri 2 Kerajaan | Kab. Pakpak Bharat | Rp 197,000,000 |
| 1 August 2025 | Pembangunan Toilet Dan Sanitasi Sd Negeri 030428 Tinada | Kab. Pakpak Bharat | Rp 162,000,000 |
| 25 July 2024 | Pemeliharaan Periodik Jalan Jurusan Parnantian - Buluh Ujung Link 044, Kec. Sumbul | Kab. Dairi | Rp 100,000,000 |