CV Mahamboro Digdaya | 0825906340541000 | Rp 2,986,623,889 |
| 0019923705543000 | Rp 3,022,787,738 | |
| 0833993736527000 | Rp 3,256,071,468 | |
| 0011075454524000 | Rp 3,345,293,123 | |
| 0722136363525000 | Rp 3,403,000,956 | |
| 0014446496526000 | Rp 3,489,979,004 | |
| 0015454408525000 | Rp 3,490,191,614 | |
| 0012470407533000 | Rp 3,258,888,547 | |
| 0023980782542000 | Rp 3,432,323,613 | |
| 0748691680524000 | Rp 3,350,989,911 | |
| 0020141453533000 | - | |
CV Sukses Terus | 03*7**3****15**0 | - |
| 0020001707518000 | - | |
| 0753801513443000 | - | |
| 0027336700442000 | - | |
CV Sari Indo Tehnik | 00*4**9****24**0 | - |
| 0023160880517000 | - | |
CV Dwi Mitra | 00*8**3****04**0 | - |
| 0210366977542000 | - | |
| 0845777960439000 | - | |
| 0765332549439000 | - | |
| 0810747097543000 | - | |
| 0017521683528000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0017361486525000 | - | |
| 0027521848013000 | - | |
| 0021121561531000 | - | |
| 0026453761543000 | - | |
| 0033489469543000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0721594976525000 | - | |
| 0738816396532000 | - | |
| 0025418393543000 | - | |
| 0312873110526000 | - | |
| 0016276008523000 | - | |
| 0015989908542000 | - | |
Giant Karya Group | 07*2**9****33**0 | - |
| 0020582060525000 | - | |
| 0812719516502000 | - | |
| 0019857911518000 | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - |
| 0011443546531000 | - | |
PT Jogja Info Service | 00*1**7****41**0 | - |
| 0017364043532000 | - | |
| 0315969626805000 | - | |
| 0752588178533000 | - | |
| 0811286301602000 | - | |
| 0827275264518000 | - | |
| 0210210597522000 | - | |
| 0012451837522000 | - | |
| 0022532675505000 | - | |
| 0019209683544000 | - | |
| 0011401411525000 | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - |
| 0211327077525000 | - | |
| 0712763432522000 | - | |
| 0011497773526000 | - | |
| 0014787238542000 | - | |
| 0015580046514000 | - | |
| 0861324838524000 | - | |
| 0023046840528000 | - | |
| 0812299485524000 | - | |
| 0210783809542000 | - | |
| 0019923499541000 | - | |
| 0714862190525000 | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - |
| 0767141575506000 | - | |
| 0029517604722000 | - | |
| 0014911952531000 | - | |
| 0015135833915000 | - | |
| 0026996454525000 | - | |
| 0021045414542000 | - | |
| 0025394172533000 | - | |
| 0902355411518000 | - | |
| 0311618482517000 | - | |
| 0019675669007000 | - | |
PT Mahesa Dalu Nitisara | 07*4**6****01**0 | - |
| 0723391934503000 | - | |
| 0025634304517000 | - | |
| 0851877373542000 | - | |
| 0032751737805000 | - | |
Wijaya Pratama | 0210038469653000 | - |
| 0769527557524000 | - | |
CV Dwi Purnama | 0725910327619000 | - |
| 0806143335543000 | - | |
| 0027166727113000 | - | |
| 0027812916531000 | - | |
| 0211417811542000 | - | |
CV Repiktra Apari | 00*7**2****21**0 | - |
| 0752414573722000 | - | |
| 0315895508541000 | - | |
| 0011430261543000 | - | |
| 0017902792544000 | - | |
PT Bidik Nasional Pers | 07*0**8****17**0 | - |
| 0210058483528000 | - | |
CV Merbabu Assri | 00*3**4****05**0 | - |
| 0313779316542000 | - | |
CV Iskandar Muda | 0020360889527000 | - |
Tirta Agung | 00*5**2****17**0 | - |
| 0032094955503000 | - | |
| 0020331344646000 | - | |
| 0809564271543000 | - | |
| 0660124249531000 | - | |
CV Dian Kusuma Pertiwi | 0020441952505000 | - |
PT Karya Luhur Pribumi | 0012453387516000 | - |
PT Pratama Muda Jaya | 08*4**7****27**0 | - |
| 0014355606542000 | - | |
PT Surya Bakti Perkasa Utama | 0011320462425000 | - |
| 0210423828503000 | - | |
PT Sekawan Anugerah Utama | 0838247724407000 | - |
| 0019324656524000 | - | |
| 0027754605511000 | - |
| Authority | |||
|---|---|---|---|
| 19 November 2018 | Preservasi Jalan Yogyakarta - Wonosari - Duwet | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 9,600,951,000 |
| 12 August 2019 | Peningkatan Jalan Dau Paket 4 | Pemerintah Daerah Kabupaten Gunung Kidul | Rp 2,774,110,000 |
| 29 March 2018 | Kontruksi Rehabilitasi Jaringan Irigasi D.I. Blawong (Dak) | Provinsi DI Yogyakarta | Rp 1,964,200,000 |
| 27 February 2019 | Peningkatan Jalan Clereng- Gemulung (1.07.06.018) | Kab. Kulon Progo | Rp 1,559,473,200 |
| 28 May 2019 | Pengadaan Dan Pemasangan Perlengkapan Jalan Ruas 062 Bts Kab Malang - Bts Kota Lumajang | Kementerian Perhubungan | Rp 1,557,150,000 |
| 16 July 2018 | Pengaspalan Terminal Jombor | Provinsi DI Yogyakarta | Rp 775,020,000 |
| 29 June 2018 | Pemeliharaan Berkala Jalan Talud Jalan Paket 7 | Kab. Sleman | Rp 576,034,500 |