| 0014235535203000 | Rp 247,756,127 | |
| 0012301461203000 | Rp 247,776,029 | |
| 0809430119203000 | - | |
| 0716030424203000 | - | |
| 0317249407203000 | - | |
| 0932524325203000 | Rp 253,571,681 | |
Utama Citra Indah | 22438162203000 | Rp 261,618,926 |
| 0017589516203000 | Rp 256,858,397 | |
| 0812307304201000 | Rp 258,418,783 | |
CV Kalumpang | 00*4**5****01**0 | Rp 260,000,000 |
| 0958745689203000 | Rp 254,000,514 | |
| 0026986612202000 | - | |
| 0955134192201000 | - | |
| 0020456737201000 | - | |
| 0744088733203000 | - | |
| 0720062744203000 | - | |
| 0801899253203000 | - | |
CV Putra Fadel | 08*4**2****03**0 | - |
| 0011016920203000 | - | |
| 0018595165201000 | - | |
| 0941338790203000 | - | |
| 0733926653201000 | - | |
| 0940879448619000 | - | |
| 0737851337203000 | - | |
| 0701672024203000 | - | |
| 0854089679201000 | - | |
| 0965197718201000 | - | |
| 0753110691203000 | - | |
| 0011162567203000 | - | |
| 0865388011201000 | - | |
| 0725420277203000 | - | |
| 0950815043203000 | - | |
| 0923762439201000 | - | |
| 0317025526204000 | - | |
| 0025726142215000 | - | |
CV Dika Baja Tama | 08*2**1****03**0 | - |
| 0936257542203000 | - | |
| 0727513806201000 | - | |
| 0020500609203000 | - | |
CV Genta Ridian | 0016228447201000 | - |
| 0719153751203000 | - | |
CV Akvendra Karya | 0024683005203000 | - |
| 0941367161205000 | - | |
CV Pamesa Teknik | 0015806441201000 | - |
| 0800737215203000 | - | |
| 0832029144216000 | - | |
| 0316144039201000 | - | |
| 0025636879202000 | - | |
| 0932467921202000 | - | |
| 0012680658203000 | - | |
| 0959040957201000 | - | |
| 0767462708205000 | - | |
| 0713449668201000 | - | |
| 0314768516202000 | - | |
CV Axraf Mandiri | 0904686185203000 | - |
| 0748658184203000 | - | |
| 0030753719201000 | - | |
| 0812356145201000 | - | |
| 0810495119203000 | - | |
CV Mv Pratistha | 00*6**0****03**0 | - |
| 0723083580203000 | - | |
| 0012680252201000 | - | |
| 0860454222203000 | - | |
CV Kreatif Nusa Abadi | 00*4**2****03**0 | - |
| 0865681639203000 | - | |
| 0662607951203000 | - | |
| 0026690313203000 | - | |
| 0317737450203000 | - | |
Atha | 09*7**3****03**0 | - |
| Authority | |||
|---|---|---|---|
| 9 February 2018 | Jalan Ambayan - Koto Birah | Kab. Solok Selatan | Rp 1,500,000,000 |
| 2 March 2015 | Rehabilitasi D.I Bdr. Batang Lembang Kab. Solok-Kota Solok | UKPBJ Provinsi Sumatera Barat | Rp 1,355,798,000 |
| 21 April 2016 | Bdr. Balerong Mudik | Pemerintah Daerah Kabupaten Solok | Rp 1,312,200,000 |
| 3 August 2016 | Pembangunan Infrastruktur Pisew Kecamatan X Koto Diatas Kabupaten Solok | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,200,000,000 |
| 20 July 2022 | Pembangunan Bangunan Perkuatan Tebing Paket 1 | Kota Padang | Rp 1,021,866,120 |
| 26 April 2019 | Di. Batu Balah | Pemerintah Daerah Kabupaten Solok Selatan | Rp 950,000,000 |
| 24 August 2018 | Rehab Ruang Rawatan Puskesmas Nan Balimo | Kota Solok | Rp 905,000,000 |
| 8 March 2018 | Sambungan Laydam Panawan | Kota Solok | Rp 796,250,000 |
| 22 June 2020 | Belanja Barang Yang Diserahkan Kepada Masyarakat Paket 4 | Kota Padang | Rp 702,301,926 |
| 11 March 2014 | Pengaman Tebing Depan Pabrik Tahu Gawan | Rp 700,000,000 |