| Reason | |||
|---|---|---|---|
| 0016246191008000 | Rp 5,399,198,458 | - | |
| 0210121489418000 | Rp 4,956,764,754 | sebagian Tenaga Manajerial tidak dapat dibuktikan | |
CV Kongsi Baru | 0250434024418000 | - | - |
| 0025383969416000 | - | - | |
| 0014953764416000 | - | - | |
| 0712660943419000 | - | - | |
| 0827903899402000 | - | - | |
| 0033470352401000 | - | - | |
| 0750723520416000 | - | - | |
| 0311669527402000 | - | - | |
Rebekka Gemilang | 0021438759009000 | - | - |
| 0011205770416000 | - | - | |
| 0023311285416000 | - | - | |
| 0901546374402000 | - | - | |
| 0210557773416000 | - | - | |
| 0721632685401000 | - | - | |
| 0750735300401000 | - | - | |
| 0861882868423000 | - | - | |
| 0022878391451000 | - | - | |
| 0709702492419000 | - | - | |
| 0024202798402000 | - | - | |
| 0020955381416000 | - | - | |
| 0023627409416000 | - | - | |
| 0018706242416000 | - | - | |
| 0016795353416000 | - | - | |
| 0311881866418000 | - | - | |
| 0759124373416000 | - | - | |
| 0900460791418000 | - | - | |
| 0018956284005000 | - | - | |
| 0839136991402000 | - | - | |
| 0028698199402000 | - | - | |
| 0024008468402000 | - | - | |
CV Inti Berlian Bersama | 0316802636416000 | - | - |
| 0831233689416000 | - | - | |
| 0742046691401000 | - | - | |
| 0014275432445000 | - | - | |
| 0905023412419000 | - | - | |
| 0903867745404000 | - | - | |
| 0317797108418000 | - | - | |
Primajaya Technik | 00*0**5****16**0 | - | - |
CV Surya Cipta Mandiri | 00*6**0****02**0 | - | - |
| 0019897826307000 | - | - | |
| 0314437427451000 | - | - | |
| 0016509077407000 | - | - | |
| 0013602701008000 | - | - | |
PT Sarana Karya Syaban | 00*6**9****02**0 | - | - |
| 0756225033001000 | - | - | |
| 0020280103005000 | - | - | |
| 0317409993005000 | - | - | |
| 0313609950416000 | - | - | |
| 0015315203444000 | - | - | |
| 0016795262416000 | - | - | |
| 0755776127402000 | - | - | |
| 0838477875402000 | - | - | |
| 0031902307027000 | - | - | |
CV Feri Permana Ogan | 07*2**9****18**0 | - | - |
| 0312554843451000 | - | - | |
CV Dalisha Mandiri | 0768468316401000 | - | - |
| 0021551098418000 | - | - | |
| 0013598917005000 | - | - | |
CV Graha Candi Prisma | 0023638190419000 | - | - |
CV Bayu Pratama Perkasa | 09*7**3****18**0 | - | - |
PT Mka Mustika Kurnia Abadi | 08*5**3****21**0 | - | - |
| 0020986790013000 | - | - | |
| 0032942807211000 | - | - | |
PT Karya Putra Tamiang | 0314962085451000 | - | - |
CV Dyti Putra | 02*0**1****01**0 | - | - |
Merdeka | 00*4**6****16**0 | - | - |
| 0024513822416000 | - | - | |
| 0011360575451000 | - | - | |
| 0024199069402000 | - | - | |
PT Buana Kontrindo Cemerlang | 03*7**3****34**0 | - | - |
| 0020654026423000 | - | - | |
| 0854196698418000 | - | - | |
| 0820351088418000 | - | - | |
| 0312358872419000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 July 2019 | Pembangunan Gedung Kodim 0506 Tangerang | Kota Tangerang | Rp 10,000,000,000 |
| 23 September 2019 | Renovasi Gedung/Bangunan (Renovasi Ruang Data Center) Sekretariat Presiden | Kementerian Sekretariat Negara | Rp 2,265,270,000 |
| 16 October 2015 | Pengadaan Genset 800 Kva Kejaksaan Agung Republik Indonesia Tahun Anggaran 2015. | Kejaksaan Tinggi Jawa Tengah | Rp 1,975,000,000 |
| 31 July 2019 | Renovasi Ruang Kerja Kementerian | Kementerian Ketenagakerjaan | Rp 900,000,000 |
| 11 July 2018 | Belanja Modal Pengadaan Komputer Note Book/Laptop | Provinsi DKI Jakarta | Rp 266,722,500 |
| 21 July 2016 | Pelaksanaan Pekerjaan Pemeliharaan Terminal Bus Pasar Minggu | Provinsi DKI Jakarta | Rp 172,329,560 |
| 21 July 2016 | Pelaksanaan Pekerjaan Pemeliharaan Terminal Bus Grogol | Provinsi DKI Jakarta | Rp 171,075,684 |