| 0315361865428000 | Rp 227,943,943 | |
| 0030075949015000 | - | |
| 0011316957439000 | - | |
| 0313600215439000 | - | |
| 0026891309101000 | - | |
Dear Perdana Raya, CV | 0315578658009000 | - |
CV Bela Pratama | 03*5**1****47**0 | - |
CV Karya Tri Pratama | 07*0**3****21**0 | - |
| 0011193877404000 | - | |
| 0025374919331000 | - | |
| 0810974980416000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| Authority | |||
|---|---|---|---|
| 7 August 2018 | Perbaikan Gedung Kelti | Kementerian Pertanian | Rp 3,000,000,000 |
| 31 July 2018 | Pembangunan Gudang Garam Nasional | Kab. Karawang | Rp 2,500,000,000 |
| 14 June 2016 | Pengadaan Sarana Dan Prasarana Logistik (Ice Fleke Kapasitas 10 Ton) | Kabupaten Morowali Utara | Rp 2,431,089,650 |
| 11 July 2013 | Pengadaan Mesin Pembuat Es Di Kabupaten Badung Dan Kabupaten Lombok Tengah | P. Budidaya | Rp 2,353,552,000 |
| 6 July 2015 | Pembangunan Fasilitas Pabrik Rumput Laut Di Kabupaten Sumba Timur | P. Budidaya | Rp 2,300,000,000 |
| 24 June 2014 | Pembangunan Pabrik Es Kapasitas 15 Ton | LPSE Badung | Rp 2,190,138,000 |
| 7 July 2014 | Pengadaan Ice Storage | Rp 1,600,000,000 | |
| 8 July 2015 | Pembangunan Prasarana Pendukung Operasional Gudang Beku | P. Budidaya | Rp 1,558,100,000 |
| 8 July 2018 | Pengadaan Alat Kalibrasi | Kementerian Perhubungan | Rp 1,500,000,000 |
| 3 July 2018 | Pengadaan Alat Kalibrasi | Kementerian Perhubungan | Rp 1,500,000,000 |