| 0922354410331000 | Rp 194,313,495 | |
| 0026672709033000 | Rp 202,205,531 | |
| 0022878391451000 | - | |
| 0662038504412000 | - | |
PT Buana Kontrindo Cemerlang | 03*7**3****34**0 | - |
| 0011360575451000 | - | |
| 0841398894412000 | - | |
| 0020955373416000 | - | |
| 0313609950416000 | - | |
| 0905015343411000 | - | |
| 0866448368401000 | - | |
| 0025529033426000 | - | |
| 0020955381416000 | - | |
| 0846947851452000 | - | |
| 0964098750411000 | - | |
| 0024202798402000 | - | |
CV Azam Putra Ampera | 08*1**6****08**0 | - |
CV Syafah Dua Putra | 07*7**7****51**0 | - |
| 0861640589643000 | - | |
| 0854801099418000 | - | |
| 0844344960412000 | - | |
| 0316994110604000 | - | |
| 0758806665419000 | - | |
Mahakarya Bangun Jaya | 04*7**6****48**0 | - |
| 0432869543419000 | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - |
| 0022986426622000 | - | |
| 0947468625419000 | - |
| Authority | |||
|---|---|---|---|
| 13 February 2020 | Pengadaan Dan Pemasangan Perlengkapan Jalan Nasional Perkotaan Kota Sungai Penuh - Sei. Penuh - Sanggaran Agung | Kementerian Perhubungan | Rp 2,713,423,000 |
| 3 January 2021 | Pengadaan Dan Pemasangan Perlengkapan Jalan Nasional Ruas 002 Merlung - Bts. Kab. Tanjab | Kementerian Perhubungan | Rp 2,457,845,350 |
| 12 July 2022 | Pengadaan Cermin Cembung (Pokir) | Kab. Sleman | Rp 759,000,000 |
| 9 September 2020 | Pengadaan Dan Pemasangan Perlengkapan Jalan Nasional Perkotaan Kota Jambi (Lelang Tidak Mengikat) | Kementerian Perhubungan | Rp 679,928,000 |
| 3 June 2022 | Belanja Modal Rambu-Rambu Lalu Lintas Darat Lainnya | Kota Tangerang | Rp 540,623,100 |
| 4 April 2022 | Belanja Modal Rambu Tidak Bersuar | Kab. Blitar | Rp 366,972,000 |
| 23 October 2025 | Pengadaan Rambu Di Terminal Alam Barajo | Kementerian Perhubungan | Rp 85,647,000 |
| 23 August 2025 | Pemeliharaan Warning Light | Kementerian Perhubungan | Rp 32,430,000 |