| 0625274956311000 | Rp 800,956,651 | |
| 0016170375215000 | - | |
| 0705689438311000 | - | |
| 0016338907311000 | - | |
| 0745500538328000 | - | |
| 0963458740311000 | - | |
| 0014732978311000 | - | |
| 0023521792311000 | - | |
CV Pancar Mas Sakti | 0023524465311000 | - |
| 0029125192328000 | - | |
| 0032149353328000 | - | |
| 0605305044311000 | - | |
| 0650434293311000 | - | |
| 0019430974311000 | - | |
CV Seggay Group | 0733114813311000 | - |
| Authority | |||
|---|---|---|---|
| 24 May 2025 | Pembangunan Ruang Kelas Belajar Mstn 01 Seluma | Kementerian Agama | Rp 2,800,000,000 |
| 2 February 2023 | Pekerjaan Pembangunan Gedung Pusat Layanan Haji Terpadu (Plhut) Kantor Kementerian Agama Kabupaten Kaur (Sbsn) | Kementerian Agama | Rp 2,247,317,000 |
| 27 August 2024 | Belanja Modal Pembangunan Laboratorium Komputer Beserta Perabotnya Sd Negeri 65 Bengkulu Tengah | Kab. Bengkulu Tengah | Rp 238,000,000 |
| 7 September 2024 | Belanja Modal Pembangunan Ruang Laboratorium Komputer Beserta Perabotnya Sd Negeri 79 Bengkulu Tengah | Kab. Bengkulu Tengah | Rp 238,000,000 |