| 0031769953105000 | Rp 2,569,002,357 | |
| 0815529334124000 | - | |
Bias Cahaya | 06*2**5****25**0 | - |
PT Putra Selatan Jaya Abadi | 07*9**8****22**0 | - |
| 0738156629064000 | - | |
| 0920543832429000 | - | |
| 0018518100117000 | - | |
| 0027275353432000 | - | |
PT Agraprana Energi Indonesia | 04*3**6****32**0 | - |
PT Royal Inti Mahiro | 07*6**9****09**0 | - |
CV Barokah Utama | 0024303075124000 | - |
| 0720764810444000 | - | |
PT Panji Usaha Mulia | 03*4**7****23**0 | - |
| 0025004987111000 | - | |
| 0014877666113000 | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - |
| 0903815603922000 | - |
| Authority | |||
|---|---|---|---|
| 2 May 2015 | Pembangunan Jaringan Distribusi Sutm A3cs 20 Kv Kungke-Agusen (15 Kms) | Pemerintah Daerah Kabupaten Gayo Lues | Rp 4,411,760,000 |
| 26 May 2016 | Pengadaan Komputer Sman 1 Langsa (Otsus) | Admin Agency-Lpse Kota Langsa1 | Rp 1,905,000,000 |
| 19 June 2019 | Belanja Pembangunan Tembok Penahan Intake Pltmh Aih Nengar | Pemerintah Daerah Kabupaten Gayo Lues | Rp 1,723,450,000 |