CV Lima Empat Lima Empat | 0412461386201000 | Rp 262,295,200 |
| 0026687004201000 | Rp 262,295,200 | |
| 0923617013201000 | Rp 262,295,200 | |
| 0963926985201000 | - | |
| 0012679882201000 | - | |
| 0031192701201000 | Rp 278,318,704 | |
| 0830409009201000 | Rp 273,671,860 | |
| 0910678101205000 | - | |
| 0019853191201000 | Rp 278,042,066 | |
| 0719246241201000 | Rp 268,989,633 | |
| 0011161627201000 | Rp 275,285,418 | |
| 0015808652201000 | Rp 268,599,005 | |
Alpha Manggala Citaprasada | 06*9**6****05**0 | Rp 287,431,129 |
| 0024953994201000 | Rp 272,644,430 | |
| 0023371032201000 | Rp 301,216,344 | |
| 0026686568201000 | Rp 263,866,322 | |
| 0024954174201000 | Rp 268,696,220 | |
| 0026686584201000 | - | |
| 0028050946203000 | Rp 284,576,593 | |
CV, Saguri Indah Karya | 09*0**5****01**0 | - |
| 0905776753201000 | - | |
| 0749601340202000 | - | |
| 0024678583203000 | - | |
| 0026318303201000 | - | |
| 0752140301205000 | - | |
CV Ardi Karya | 0750572539205000 | - |
| 0928815950205000 | - | |
| 0028382489201000 | - | |
| 0965197718201000 | - | |
| 0749312914328000 | - | |
| 0857989354205000 | - | |
Kunango Jantan | 00*6**8****21**1 | - |
| 0939721262201000 | - | |
| 0023609217201000 | - | |
Zahsa Indo Karya | 09*1**9****05**0 | - |
CV Putra Sianok Pratama | 0012686887201000 | - |
| 0808957443205000 | - | |
| 0012684262201000 | - | |
| 0922502109311000 | - | |
| 0032860512311000 | - | |
| 0031916919203000 | - | |
| 0668105216328000 | - | |
CV Jona Karya Konstruksi | 06*6**4****01**0 | - |
Berkah Sejahtera Mandiri | 0029711330101000 | - |
| 0312824154201000 | - | |
| 0012299251201000 | - | |
CV Karya Maju Bersama | 08*6**8****03**0 | - |
| 0032392201203000 | - | |
| 0710426602201000 | - | |
CV Mustika Jaya Kontruksi | 09*1**0****02**0 | - |
| 0412412900201000 | - | |
| 0924284995205000 | - | |
| 0012679643201000 | - | |
| 0701088338201000 | - | |
| 0961485307201000 | - | |
| 0438742348201000 | - | |
| 0012684239201000 | - | |
CV Linggo Corp | 09*0**3****05**0 | - |
| 0024954521201000 | - | |
| 0662607951203000 | - | |
| 0014235535203000 | - | |
| 0410976047205000 | - | |
| 0017368978202000 | - | |
| 0025726134215000 | - | |
| 0019851922201000 | - | |
| 0768929218205000 | - | |
| 0033085259201000 | - | |
| 0965134836201000 | - | |
| 0018595165201000 | - | |
| 0025922154203000 | - | |
| 0412658775205000 | - | |
CV Marenata Pratama | 0017589821201000 | - |
| 0867501553205000 | - | |
| 0031194038201000 | - |
| Authority | |||
|---|---|---|---|
| 18 August 2023 | Pengadaan Pembangunan Gedung Student Centre Politeknik Negeri Batam Tahun 2023 | Kementerian Pendidikan dan Kebudayaan | Rp 3,200,000,000 |
| 6 April 2023 | Belanja Pemeliharaan/Rehabilitasi Kantor, Halaman Dan Pagar Gedung Polres Kepulauan Mentawai | Kab. Kepulauan Mentawai | Rp 1,022,000,000 |
| 4 April 2022 | Jalan Simpang Anak Aia Sonsang Menuju Parit Putuih PT. Sas Kecamatan IV. Nagari | Kab. Agam | Rp 724,201,101 |
| 13 May 2023 | Belanja Modal Pagar (Pembangunan Gapura Dan Pagar Kkpd Padang ) Dak | Provinsi Sumatera Barat | Rp 690,000,000 |
| 2 September 2021 | Pengadaan Peralatan Praktik Dan Peraga Bidang Studi Kesenian Smk (Alat Musik Seni Budaya, Alat Musik Modern Dan Alat Musik Kesenian Rebana) | Provinsi Sumatera Barat | Rp 480,000,000 |