| 0926721408603000 | Rp 600,786,088 | |
| 0662174762617000 | Rp 609,411,825 | |
| 0022112361617000 | Rp 610,059,888 | |
| 0920299666643000 | Rp 634,575,119 | |
| 0806653523629000 | Rp 659,136,000 | |
| 0944635531612000 | - | |
| 0940537699643000 | - | |
| 0029695004609000 | Rp 683,790,463 | |
| 0312793672617000 | Rp 622,784,752 | |
| 0012032496603000 | Rp 688,039,126 | |
| 0316974096603000 | Rp 864,413,132 | |
| 0210039749652000 | Rp 734,387,040 | |
| 0931733208603000 | - | |
| 0318036225603000 | Rp 674,964,625 | |
| 0016617417603000 | Rp 791,601,504 | |
| 0661025031617000 | Rp 704,917,938 | |
| 0031059512643000 | Rp 734,501,411 | |
| 0904543303603000 | Rp 631,977,377 | |
| 0715848479612000 | Rp 638,497,077 | |
| 0728108614603000 | Rp 649,964,981 | |
| 0708917786626000 | Rp 622,999,580 | |
| 0023376569604000 | Rp 1,164,668,993 | |
| 0018381319626000 | Rp 640,997,095 | |
| 0956640304603000 | Rp 698,011,462 | |
| 0958375362608000 | Rp 619,539,417 | |
| 0721291219608000 | Rp 736,229,573 | |
| 0316041524616000 | Rp 708,962,657 | |
| 0852820927602000 | Rp 663,908,395 | |
| 0818702375612000 | Rp 645,087,823 | |
| 0022301477642000 | Rp 666,666,666 | |
| 0942281627617000 | - | |
| 0906794177609000 | - | |
| 0924322019617000 | - | |
Terbit Fajar | 0927361717604000 | - |
| 0726144157609000 | - | |
| 0857963482603000 | - | |
Mega Cipta | 08*1**2****53**0 | - |
CV Rara | 03*2**2****17**0 | - |
| 0824457519603000 | - | |
| 0019180686617000 | - | |
| 0820122778617000 | - | |
| 0312355712603000 | - | |
Arwiya Jaya, CV | 09*5**5****03**0 | - |
| 0210041984651000 | - | |
| 0768177610617000 | - | |
| 0025337031628000 | - | |
| 0821417649626000 | - | |
| 0924595671643000 | - | |
| 0025295874612000 | - | |
Hyundhaifa | 00*9**5****03**0 | - |
| 0019253509624000 | - | |
| 0830152245617000 | - | |
| 0751832601603000 | - | |
| 0017099813608000 | - | |
| 0713113132615000 | - | |
| 0751745993617000 | - | |
| 0838303121606000 | - | |
| 0025157983617000 | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - |
| 0809204746629000 | - | |
| 0016616070641000 | - | |
| 0029384021603000 | - | |
CV Wahana Citra Lestari | 00*3**6****03**0 | - |
| 0957679038608000 | - | |
CV Permata | 0663192177617000 | - |
| 0316557859602000 | - | |
| 0012033460651000 | - | |
| 0314812462642000 | - | |
| 0317322469617000 | - | |
| 0022968838602000 | - | |
| 0937771764617000 | - | |
CV Bina Karya Nusantara | 09*3**6****17**0 | - |
| 0762955458642000 | - | |
| 0750140584657000 | - | |
| 0028762839617000 | - | |
| 0700877590603000 | - | |
| 0946035763617000 | - | |
| 0316956879609000 | - | |
| 0940266885617000 | - | |
| 0846482420609000 | - | |
| 0846479376609000 | - | |
| 0931397236609000 | - |
| Authority | |||
|---|---|---|---|
| 21 March 2021 | Pembangunan Rkb Dan Rehab Sdn Waru 1 Kec Waru | Kab. Sidoarjo | Rp 1,056,000,000 |
| 23 February 2021 | Rehabilitasi Smpn 1 Jabon | Kab. Sidoarjo | Rp 1,031,040,000 |
| 23 February 2021 | Pembangunan Rkb Smpn 2 Buduran | Kab. Sidoarjo | Rp 655,776,000 |
| 4 June 2020 | Rehab Sdn Gampang Prambon | Kab. Sidoarjo | Rp 620,475,000 |
| 14 July 2022 | Paket Pekerjaan Konstruksi Pemeliharaan Bangunan-Bangunan Gedung Tempat Kerja-Bangunan Kantor Pada Sub Sub Kegiatan Pemeliharaan Prasarana Lab Gizi | Provinsi Jawa Timur | Rp 458,990,000 |
| 17 September 2020 | Rehab Berat Gedung Kantor Sederhana Sdn Candinegoro Kec. Wonoayu - | Kab. Sidoarjo | Rp 280,059,000 |