| 0020088316813000 | Rp 477,364,809 | |
| 0023538754813000 | - | |
| 0019500958813000 | - | |
PT Ardita Nur Prima | 07*0**0****05**0 | - |
| 0941703126813000 | - | |
| 0434052122813000 | - | |
| 0020087847802000 | - | |
CV Rafah Jaya | 0804861029814000 | - |
| 0014108112808000 | - | |
PT Indo Trans Konstruksi | 08*8**7****07**0 | - |
CV Zam Zam | 0021134440813000 | - |
| 0028559268813000 | - |
| Authority | |||
|---|---|---|---|
| 28 July 2017 | Pembangunan Pintu Gerbang Kota Rea Timur | Kab. Polewali Mandar | Rp 1,070,000,000 |
| 20 February 2014 | Biaya Jasa Pihak Ke-3 Cleaning Service Rumah Sakit | Rp 700,000,000 | |
| 3 July 2014 | Peningkatan Jalan Ruas Mapilli Barat-Puccadi Kec. Mapilli | Rp 600,000,000 | |
| 3 September 2019 | Pemeliharaan Jalan Ruas Kel. Amassangan | Kab. Polewali Mandar | Rp 530,000,000 |
| 12 July 2021 | Peningkatan Jalan Ruas Polewali - Mammi | Kab. Polewali Mandar | Rp 499,500,000 |
| 2 April 2014 | Sewa Kendaraan Roda 4 | Rp 288,000,000 | |
| 22 July 2021 | Rehabilitasi Ruang Perpustakaan Smp Negeri Katumbangan Lemo (1 Ruang) | Kab. Polewali Mandar | Rp 254,387,000 |
| 21 June 2021 | Pembangunan Ruang Perpustakaan Sd Negeri Rura (1 Ruang) | Kab. Polewali Mandar | Rp 234,880,000 |