| 0017977646921000 | Rp 878,272,317 | |
| 0802152892627000 | - | |
| 0017342528921000 | - | |
| 0662295765921000 | - | |
| 0017976507921000 | - | |
| 0757025358921000 | - | |
| 0024274813922000 | - | |
| 0017682097921000 | - | |
| 0838819498921000 | - | |
CV Tiga Putra | 08*3**6****21**0 | - |
| 0963411590921000 | - | |
| 0723155206921000 | - | |
| 0821450855921000 | - | |
| 0017681339921000 | - | |
| 0027432459922000 | - | |
| 0715676078922000 | - | |
| 0020691978922000 | - | |
| 0014923809921000 | - | |
| 0723780318921000 | - | |
| 0939850897922000 | - | |
| 0011134491921000 | - | |
| 0712748771921000 | - | |
| 0031677552807000 | - | |
| 0814492880807000 | - | |
CV Sahabat Sejati | 0317733350923000 | - |
Tirta Grande | 08*8**0****21**0 | - |
CV Amando Mulia Abadi | 0317119824923000 | - |
| 0017681065921000 | - | |
| 0018205435923000 | - | |
| 0853113033921000 | - | |
| 0720987130921000 | - | |
| 0749737748921000 | - |
| Authority | |||
|---|---|---|---|
| 16 May 2016 | Pengadaan Bahan Bangunan | Agency Sikka | Rp 3,894,706,000 |
| 7 May 2019 | Peningkatan Jaringan Irigasi D.I Wainili (Dak) (1) | Kab. Lembata | Rp 3,040,998,450 |
| 6 June 2016 | Peningkatan Jalan Rabat Di Lokasi Lewomada Tahap I | Agency Sikka | Rp 1,976,400,000 |
| 12 November 2014 | Pengadaan Alat Praktek Smk | Rp 1,300,000,000 | |
| 4 May 2017 | Pembangunan Bendung Napungbura Delang Ds. Kringa | Agency Sikka | Rp 1,264,400,000 |
| 28 March 2019 | Peningkatan Jalan Kroung- Karoknatar | Kab. Sikka | Rp 1,000,000,000 |
| 13 April 2016 | Peningkatan Jalan Lingkungan Nogodoni - Bakan Dak Transportasi | Unit Layanan Pengadaan (Ulp) Kabupaten Lembata | Rp 850,000,000 |
| 15 April 2015 | Peningkatan Jalan Tanarawa - Werang | Agency Sikka | Rp 783,096,000 |
| 21 March 2016 | Peningkatan Jaringan Irigasi D.I Wairhewat | Agency Sikka | Rp 707,755,000 |
| 23 April 2021 | Pengembangan Jaringan Distribusi Dan Sambungan Rumah Desa Hale | Kab. Sikka | Rp 600,000,000 |