| 0710237405647000 | Rp 7,287,356,437 | |
| 0727049264644000 | - | |
Sinar Harapan | 00*6**7****44**0 | - |
| 0033216151644000 | - | |
| 0021670427644000 | - | |
| 0025998774644000 | - | |
| 0027925718644000 | - | |
| 0814111456644000 | - | |
| 0903139236644000 | - | |
| 0017186735624000 | - | |
CV Sentra Visual Pro | 00*8**7****15**0 | - |
| 0019075209644000 | - | |
| 0900665159644000 | - | |
| 0021671243608000 | - | |
| 0024763641615000 | - | |
| 0015352859644000 | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - |
| 0014980130644000 | - | |
| 0019879360608000 | - | |
| 0903358786604000 | - | |
| 0926167693644000 | - | |
CV Rara | 03*2**2****17**0 | - |
CV Samsu Indah Abadi | 0020828802664000 | - |
| 0019256619624000 | - | |
| 0018248997325000 | - | |
| 0312158769644000 | - | |
| 0764039665609000 | - | |
| 0014815666615000 | - | |
| 0022078018615000 | - | |
| 0027925866644000 | - | |
| 0700742489609000 | - | |
PT Ponjer Loka Jember | 09*2**5****26**0 | - |
| 0011218658618000 | - |
| Authority | |||
|---|---|---|---|
| 28 June 2016 | Revitalisasi Pasar Pulung | LPSE Kabupaten Ponorogo (2016) | Rp 5,700,000,000 |
| 3 June 2021 | Pengadaan Kontruksi Pembangunan Gedung Laboratorium | Kementerian Kesehatan | Rp 5,398,350,000 |
| 24 April 2025 | Konstruksi Pengembangan Gedung Rawat Inap Lantai 3 | Kepolisian Negara Republik Indonesia | Rp 3,600,097,000 |
| 28 May 2021 | Belanja Modal Bangunan Kesehatan (Pembangunan Puskesmas Gedongtengen) | Kota Yogyakarta | Rp 2,850,000,000 |
| 1 April 2024 | Rehab Rumdis Kodim 0802/Ponorogo (Swakelola) | Kementerian Pertahanan | Rp 700,000,000 |
| 27 March 2024 | Rehab Rumdis Kodim 0810/Nganjuk (Swakelola) | Kementerian Pertahanan | Rp 700,000,000 |
| 8 October 2025 | Perbaikan Trotoar Jl. Bali | Kota Madiun | Rp 200,000,000 |
| 18 June 2025 | Rehabilitasi Kamat Mandi/Toilet Sdn 04 Manisrejo | Kota Madiun | Rp 115,400,000 |