| 0920299666643000 | Rp 272,559,347 | |
| 0926721408603000 | Rp 274,379,327 | |
| 0818702375612000 | Rp 280,756,714 | |
CV National Public Needs | 08*0**6****03**0 | Rp 329,088,741 |
| 0318036225603000 | - | |
Mitra Perkasa | 00*3**3****03**0 | Rp 300,858,525 |
CV Ani's Saputra | 00*5**9****09**0 | - |
PT Wijaya Persada Indonesia | 08*5**0****04**0 | Rp 299,686,604 |
| 0833254485612000 | Rp 288,880,423 | |
| 0751832601603000 | Rp 302,019,436 | |
| 0316974096603000 | Rp 369,344,208 | |
| 0033491655602000 | - | |
| 0714758174602000 | - | |
| 0758303721617000 | - | |
| 0701822165612000 | - | |
| 0015684509602000 | - | |
| 0716268982612000 | - | |
| 0822032439612000 | - | |
PT Ciptapapan Dinamika | 00*6**1****31**0 | - |
CV Usaha Karya Bersama | 03*4**0****12**0 | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - |
CV Genta Berlian Tekhnik | 00*6**3****09**0 | - |
Firda Jaya Pattinama | 00*3**4****17**0 | - |
| 0023135445624000 | - | |
| 0924595671643000 | - | |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - |
| 0031791700609000 | - | |
| 0823385968615000 | - | |
| 0769309998831000 | - | |
| 0852820927602000 | - | |
| 0931397236609000 | - | |
CV Megilan | 08*1**3****12**0 | - |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - |
| 0930967294621000 | - | |
| 0946035763617000 | - | |
| 0019180686617000 | - | |
| 0023918881643000 | - | |
| 0723178679602000 | - | |
| 0843539925603000 | - | |
| 0012032496603000 | - | |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - |
| 0862862141609000 | - | |
| 0211093422655000 | - | |
CV Thursina Artha | 09*3**1****49**0 | - |
CV Mapan Agung Perkasa | 09*2**1****04**0 | - |
| 0011095072641000 | - | |
| 0912227121608000 | - | |
| 0839782240605000 | - | |
| 0756556932657000 | - | |
| 0852927698617000 | - | |
| 0926752502643000 | - | |
| 0809204746629000 | - | |
PT Griya Jasa Perkasa | 07*2**0****17**0 | - |
| 0925262016603000 | - | |
CV Cahaya Kontsruksi | 08*6**7****55**0 | - |
| 0830152245617000 | - | |
| 0029086097507000 | - | |
| 0810018309617000 | - | |
CV Jati Agung | 0015459811641000 | - |
| 0925548919085000 | - | |
CV Dwi Purnama | 0725910327619000 | - |
| 0313633265603000 | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - |
| 0318192861648000 | - | |
| 0025493990713000 | - | |
| 0713113132615000 | - | |
CV Rara | 03*2**2****17**0 | - |
| 0751745993617000 | - | |
| 0027140284612000 | - | |
| 0662174762617000 | - | |
| 0732984141622000 | - | |
| 0316623487603000 | - | |
| 0032642027626000 | - | |
| 0026379313603000 | - | |
| 0852874148602000 | - | |
| 0904923489604000 | - | |
| 0904543303603000 | - | |
CV Wahana Citra Lestari | 00*3**6****03**0 | - |
| 0820122778617000 | - | |
| 0020262077643000 | - | |
| 0025961285617000 | - | |
| 0028762839617000 | - | |
| 0023976186602000 | - | |
| 0025251810606000 | - |
| Authority | |||
|---|---|---|---|
| 30 December 2024 | Rehabilitasi Smpn 3 Waru | Kab. Sidoarjo | Rp 2,400,000,000 |
| 14 May 2025 | Rehab Berat Sdn Suko Kec Sukodono | Kab. Sidoarjo | Rp 2,254,678,000 |
| 8 June 2020 | Pembangunan Gedung Sederhanapuskesmas Balongbendo - Seduri ( Lantai 2 Pembangunan Ruang Pertemuan ) - | Kab. Sidoarjo | Rp 2,094,380,000 |
| 29 April 2023 | Belanja Modal Rehab Rsud Sidoarjo Barat | Kab. Sidoarjo | Rp 1,313,000,000 |
| 14 April 2021 | Pembangunan Rkb Sdn Wadungasri Kec Waru | Kab. Sidoarjo | Rp 1,111,000,000 |
| 13 June 2022 | Rehab Berat Sdn Bangsri Sukodono | Kab. Sidoarjo | Rp 1,002,400,000 |
| 27 March 2024 | Rehab Berat Sdn Sumberrejo 2 Kec Wonoayu | Kab. Sidoarjo | Rp 986,931,000 |
| 7 August 2025 | Rehab Sdn Klurak Kec. Candi | Kab. Sidoarjo | Rp 744,960,000 |
| 21 August 2023 | Rehab Berat Rehab Berat Sdn Popoh Kec. Wonoayu | Kab. Sidoarjo | Rp 604,712,908 |
| 9 October 2020 | Rehab Smpn 1 Krian | Kab. Sidoarjo | Rp 500,000,000 |