| 0031072150811000 | Rp 1,290,500,000 | |
| 0924076508811000 | Rp 1,321,800,053 | |
| 0723983037811000 | Rp 1,368,794,258 | |
| 0032093205815000 | - | |
| 0030541577816000 | - | |
| 0028572501816000 | - | |
| 0020410809811000 | - | |
| 0026788901811000 | - | |
CV Kalao | 0027078278803000 | Rp 1,279,444,186 |
| 0026203125816000 | Rp 1,351,466,748 | |
CV Mombiri Alam | 00*6**6****11**0 | Rp 1,259,946,196 |
| 0814605010816000 | Rp 1,190,000,000 | |
| 0863101408811000 | Rp 1,421,000,000 | |
| 0929732352811000 | Rp 1,321,883,475 | |
| 0709136717811000 | Rp 1,377,779,370 | |
| 0020561676806000 | - | |
| 0018644971811000 | Rp 1,336,281,623 | |
| 0024883548816000 | Rp 1,369,774,647 | |
| 0017152612805000 | Rp 1,205,413,172 | |
CV Bina Karya | 0011115805811000 | Rp 1,378,902,837 |
| 0924232564806000 | Rp 1,273,983,610 | |
| 0762295368815000 | - | |
| 0026209031811000 | - | |
| 0841510209811000 | - | |
| 0964447734811000 | - | |
| 0939808952811000 | - | |
| 0955032511811000 | - | |
| 0866681521811000 | - | |
| 0033523820815000 | - | |
| 0932950850816000 | - | |
| 0950157610805000 | - | |
| 0033523598815000 | - | |
| 0719169260816000 | - | |
| 0024883076816000 | - | |
| 0751640129815000 | - | |
| 0316814458811000 | - | |
| 0700825797816000 | - | |
| 0800776932811000 | - | |
| 0016563090816000 | - | |
| 0023849912807000 | - | |
| 0830313524815000 | - | |
CV Bintang Berkah Pratama | 09*1**9****15**0 | - |
| 0020411807811000 | - | |
| 0836647511816000 | - | |
| 0028569945815000 | - | |
| 0820179950815000 | - | |
Mazain Company, CV | 0018579615803000 | - |
| 0016561672816000 | - | |
| 0950856724811000 | - | |
| 0725728984214000 | - | |
CV Prima Mitra Kontraktor | 0026790642811000 | - |
| 0028568152815000 | - | |
| 0837145358815000 | - | |
CV Bolkya | 09*1**3****11**0 | - |
| 0812521516815000 | - | |
| 0750559957811000 | - | |
CV Bunga Alam | 0031070691811000 | - |
| 0018649459811000 | - | |
| 0026203265816000 | - | |
| 0955726740811000 | - | |
| 0834184202816000 | - | |
| 0033474487811000 | - | |
Rafa Mandiri | 09*9**4****11**0 | - |
| 0844151563811000 | - | |
| 0942948472801000 | - | |
| 0950681718811000 | - | |
| 0032805863017000 | - | |
| 0750938896811000 | - | |
| 0966390817811000 | - | |
| 0032107567811000 | - | |
| 0666636568815000 | - | |
| 0941762783811000 | - | |
| 0860575265811000 | - | |
| 0816933063816000 | - | |
| 0028330934811000 | - | |
| 0723626511811000 | - | |
CV Bahtera Synergi | 00*2**9****11**0 | - |
| 0837766203815000 | - | |
CV Phinisi Artha Persada | 08*7**7****04**0 | - |
| 0020131066806000 | - | |
| 0825651649806000 | - | |
| 0031025430815000 | - | |
| 0665861845815000 | - | |
| 0954241774807000 | - |
| Authority | |||
|---|---|---|---|
| 3 July 2024 | Belanja Modal Gedung Dan Bangunan Blud | Kota Kendari | Rp 13,857,142,857 |
| 4 March 2025 | Pembangunan Gedung Layanan Perpustakaan Umum Daerah (Dak) | Kota Kendari | Rp 9,944,800,000 |
| 20 January 2022 | Pekerjaan Konstruksi Dan Fasum Pembangunan Mako Polres Buton Utara 2 Lt, 2100 M2 T.A.2022 (Lanjutan) | Kepolisian Negara Republik Indonesia | Rp 9,780,903,000 |
| 23 May 2023 | Pembangunan Gedung Kantor Dinas Kominfo | Kab. Konawe Selatan | Rp 8,000,000,000 |
| 4 July 2019 | - Konstruksi Fisik Pembangunan Pasar Rakyat Margacinta Kec. Moramo | Kab. Konawe Selatan | Rp 3,720,200,000 |
| 25 June 2013 | Pembangunan Ruang Kelas Blki Kendari | Ditjen. Pembinaan Pelatihan dan Produktivitas | Rp 2,160,000,000 |
| 21 July 2014 | Pembangunan Gedung Srg Lalembuu (Lanjutan) | Rp 1,909,630,000 | |
| 30 May 2017 | Pengadaan Lampu Suar Laut 2 Titik Di Pelabuhan Pamatata | Kementerian Perhubungan | Rp 1,440,000,000 |
| 24 July 2015 | Rehabilitasi Dan Perluasan Gedung Perawatan Puskesmas Perawatan Motaha | Unit Layanan Pengadaan ( ULP) Konawe Selatan 2018,2019 | Rp 1,405,000,000 |
| 7 May 2015 | Pembangunan Gedung Instalasi Gawat Darurat (Igd Rs) | Unit Layanan Pengadaan ( ULP) Konawe Selatan 2018,2019 | Rp 1,244,760,000 |