| 0956408579542000 | Rp 271,585,921 | |
| 0021045414542000 | - | |
| 0661775163542000 | - | |
| 0019539790542000 | - | |
| 0022058028542000 | - | |
| 0916107808542000 | - | |
| 0017904046542000 | - | |
| 0012467213542000 | - | |
| 0632947826542000 | - | |
| 0313668873542000 | - | |
| 0867818981542000 | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - |
| 0014355606542000 | - | |
| 0014787238542000 | - | |
| 0018125617514000 | - | |
| 0962609871542000 | - | |
PT Cahaya Kencana Perkasa | 04*3**7****17**0 | - |
| 0959013764542000 | - | |
| 0316944586542000 | - |
| Authority | |||
|---|---|---|---|
| 12 August 2023 | Pembangunan Saluran Drainase Paket 3: Berbah, Kalasan | Kab. Sleman | Rp 1,262,164,270 |
| 9 August 2022 | Pembangunan Jaringan Air Bersih Tempel | Kab. Sleman | Rp 850,000,000 |
| 4 July 2022 | Rehab Di Cangkring 7 Kali Gondang, Purwobinangun, Pakem Dan Rehab Di Bendo Kali Dure, Nangsri Lor, Girikerto, Turi | Kab. Sleman | Rp 690,095,978 |
| 20 May 2023 | Pembangunan Jalan Ksct Paket 7: Godean | Kab. Sleman | Rp 555,238,000 |