| 0946434206505000 | Rp 1,453,854,184 | |
| 0022539647505000 | - | |
| 0017533357518000 | - | |
| 0751053000505000 | - | |
CV Rejeki Agung | 0022536890505000 | - |
PT Indo Trans Konstruksi | 08*8**7****07**0 | - |
Hasta Parama | 09*0**6****24**0 | - |
| 0012471447524000 | - | |
| 0023160880517000 | - | |
| 0667782221532000 | - | |
| 0940253834646000 | - | |
CV Rajendra Contruction | 08*8**7****05**0 | - |
| 0913614855505000 | - | |
| 0014446223526000 | - | |
| 0210390357517000 | - | |
| 0010822989506000 | - | |
Tirta Agung | 00*5**2****17**0 | - |
| 0022993695517000 | - | |
CV Dwipa Mahidara | 0028992022505000 | - |
PT Cahaya Kencana Perkasa | 04*3**7****17**0 | - |
| 0801273632505000 | - | |
| 0032736837942000 | - | |
CV Akbar Cipta Indah | 07*3**6****03**0 | - |
| 0702170515514000 | - | |
CV Merbabu Assri | 00*3**4****05**0 | - |
| 0730951480524000 | - | |
| 0829089762505000 | - | |
| 0820558385505000 | - | |
| 0019324656524000 | - |
| Authority | |||
|---|---|---|---|
| 20 May 2022 | Penataan Sarana Dan Prasarana Daya Tarik Wisata Ketep Pass | Kab. Magelang | Rp 3,695,000,902 |
| 24 June 2021 | Rehabilitasi Rumah Jabatan Ketua Dprd | Kota Salatiga | Rp 2,299,000,000 |
| 20 June 2022 | Pembangunan Gedung Kantor Satpol Pp | Kota Salatiga | Rp 2,237,286,000 |
| 11 March 2022 | Bangunan Gedung Kantor Permanen Terminal Gubug | Kab. Grobogan | Rp 1,852,691,000 |
| 9 July 2025 | Pembangunan Kantor Kelurahan Mangunsari Lor | Kota Salatiga | Rp 1,509,200,000 |
| 10 June 2020 | Rehap Gor Pelajar Hatti Beriman | Kota Salatiga | Rp 1,457,768,000 |
| 5 May 2023 | Pembangunan Gedung Bpbd | Kota Salatiga | Rp 1,378,313,362 |
| 12 April 2023 | Penyempurnaan Sarana Dan Prasarana Pasar Rejosari | Kota Salatiga | Rp 1,244,340,000 |
| 18 August 2025 | Belanja Modal Taman (Pembangunan Sapras Bumi Perkemahan-Taman Amphiteater) | Kota Salatiga | Rp 918,000,000 |
| 20 August 2022 | Rehabilitasi Gedung Eks Hasil | Kota Salatiga | Rp 350,647,650 |