| 0609670575524000 | Rp 438,206,036 | |
| 0410059166528000 | Rp 439,503,947 | |
| 0631054681528000 | Rp 443,192,000 | |
| 0537952657514000 | Rp 443,192,786 | |
| 0210223590528000 | - | |
| 0210989885528000 | Rp 492,048,353 | |
| 0750065567526000 | Rp 443,192,979 | |
| 0020362398528000 | Rp 443,192,002 | |
CV Jaya Abadi | 07*3**4****28**0 | Rp 453,732,798 |
| 0023042112528000 | Rp 527,684,554 | |
| 0023046840528000 | - | |
| 0751472499532000 | - | |
| 0859396772524000 | - | |
Tirta Alam Jaya | 08*7**6****18**0 | - |
CV Pura Waskita | 09*9**4****28**0 | - |
| 0660030180528000 | - | |
| 0702650359545000 | - | |
| 0709933196528000 | - | |
| 0023042898528000 | - | |
| 0667782221532000 | - | |
CV Segitiga | 02*0**2****42**0 | - |
| 0027668417528000 | - | |
| 0011497591528000 | - | |
CV Pura Amartha | 06*0**9****28**0 | - |
| Authority | |||
|---|---|---|---|
| 23 October 2023 | Pemeliharaan Halaman Gedung Gizi, Selasar Cssd Dan Halaman Klinik Tb.So | Kementerian Kesehatan | Rp 1,946,596,000 |
| 22 August 2023 | Pemeliharaan Parkir Karyawan Samping Pos Security | Kementerian Kesehatan | Rp 1,946,596,000 |
| 13 August 2024 | Pemeliharaan Poliklinik Exekutive Gedung Cendana | Kementerian Kesehatan | Rp 983,155,000 |
| 9 June 2023 | Revitalisasi Sd Negeri 2 Gondangwayang | Pemerintah Daerah Kabupaten Temanggung | Rp 635,606,000 |
| 27 March 2023 | Rehabilitasi Ruang Kelas Sekolah Smp N 2 Mondokan | Kab. Sragen | Rp 554,999,040 |
| 9 June 2023 | Pembangunan Ruang Laboratorium Komputer Sd Negeri Caruban | Pemerintah Daerah Kabupaten Temanggung | Rp 239,300,000 |