| 0028698199402000 | Rp 1,599,875,530 | |
| 0438812356451000 | Rp 1,600,000,000 | |
| 0608374294617000 | Rp 1,600,000,025 | |
| 0419073465076000 | - | |
| 0020955381416000 | - | |
| 0438850315451000 | - | |
| 0025076902451000 | Rp 1,915,783,213 | |
| 0018955914009000 | - | |
| 0025857194416000 | Rp 1,953,472,882 | |
PT Raga Hijau Sakti | 05*7**7****48**0 | Rp 1,993,414,013 |
| 0210543088443000 | Rp 1,759,247,600 | |
| 0312631898075000 | Rp 1,741,176,646 | |
| 0018706242416000 | Rp 1,697,516,681 | |
CV Karya Raya Utama | 09*6**6****53**0 | - |
| 0818495210432000 | - | |
| 0811679885402000 | - | |
| 0840412548024000 | - | |
| 0706227774444000 | - | |
| 0013205190009000 | - | |
| 0316391861006000 | - | |
| 0024008468402000 | - | |
| 0023627409416000 | - | |
| 0016795353416000 | - | |
| 0032669137085000 | - | |
PT Akram Mandiri Paripurna | 09*8**4****32**0 | - |
PT Geo Indogreen Karya | 07*0**9****52**0 | - |
| 0028998193031000 | - | |
CV Qaysar Dewandra | 05*1**8****11**0 | - |
| 0417427226416000 | - | |
| 0944836097315000 | - | |
| 0016698888009000 | - | |
Harmoni Struktura Nusa | 00*6**6****02**0 | - |
| 0821262722418000 | - | |
Anugerah Rekadaya Prima | 06*5**5****51**0 | - |
CV Syifa Kamila | 06*8**5****16**0 | - |
| 0024202798402000 | - | |
PT Surya Indah Persada Indonesia | 08*5**0****01**0 | - |
| 0633312475412000 | - | |
| 0708508148401000 | - | |
PT Sri Sumitra Sah | 02*7**2****51**0 | - |
| 0626232672416000 | - | |
PT Dewakarya Indomitra Andalan | 08*9**2****18**0 | - |
| 0312716707451000 | - | |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - |
PT Mercusuar Banten Contractor | 06*4**9****01**0 | - |
| 0011360575451000 | - | |
| 0016286619008000 | - | |
| 0018956284005000 | - | |
| 0433645603402000 | - | |
| 0626906457403000 | - | |
| 0013328547017000 | - | |
| 0758168421402000 | - | |
| 0802914903434000 | - | |
Chanel | 00*8**4****21**0 | - |
| 0402716922402000 | - | |
| 0019106889412000 | - | |
CV Inti Berlian Bersama | 0316802636416000 | - |
| 0022889760418000 | - | |
PT Pusaka Batara Karang | 06*6**7****02**0 | - |
| 0536264658451000 | - | |
Sinar Dimas Sakti | 04*3**8****18**0 | - |
Sesfranvio Putra Mandiri | 04*7**4****47**0 | - |
| 0013412523009000 | - | |
| 0022878391451000 | - | |
| 0017836933008000 | - | |
| 0901999649451000 | - | |
Bimasakti Putera Nusantara | 09*6**8****16**0 | - |
PT Jaya Gemilang Abadi | 02*0**6****16**0 | - |
| 0727089682412000 | - | |
| 0918563016402000 | - | |
CV Raeesah Karya Utama | 06*0**8****51**0 | - |
Navasena Ananda | 04*5**1****54**0 | - |
| 0032483281101000 | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - |
| 0011205770416000 | - | |
| 0716310545416000 | - | |
| 0210798070411000 | - | |
| 0016465023008000 | - | |
| 0026260281122000 | - | |
| 0906723630402000 | - | |
| 0312850001402000 | - | |
PT Bambu Wulung Wijaya | 04*4**4****09**0 | - |
Sodamolek | 09*6**2****21**0 | - |
PT Karya Kemala Sakti | 02*2**6****02**0 | - |
| 0020955373416000 | - | |
| 0014519219611000 | - | |
| 0723689378412000 | - | |
| 0836404533606000 | - | |
| 0756168167003000 | - | |
| 0728458795416000 | - | |
| 0856517735034000 | - | |
CV Sahabi Jaya Mandiri | 02*7**5****51**0 | - |
| 0015287675451000 | - | |
CV Prima Utama | 00*1**3****05**0 | - |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - |
| 0925548919085000 | - | |
| 0936657873411000 | - | |
| 0013253141019000 | - | |
| 0018704833416000 | - | |
| 0722572641071000 | - | |
| 0020977351027000 | - | |
| 0838477875402000 | - | |
| 0758120521402000 | - | |
| 0600424212001000 | - | |
| 0720706464416000 | - | |
PT Berkah Radmila Mandiri | 09*1**8****16**0 | - |
| Authority | |||
|---|---|---|---|
| 28 June 2019 | Pembangunan Stadion Mini Kec Rajeg | Pemerintah Daerah Kabupaten Tangerang | Rp 4,000,000,000 |
| 28 June 2019 | - Perkuatan Tribun Sport Center | Pemerintah Daerah Kabupaten Tangerang | Rp 2,000,000,000 |
| 26 January 2021 | Lanjutan Peningkatan Sungai Cimaneuh | Kab. Tangerang | Rp 1,999,770,104 |
| 29 July 2021 | Rehabilitasi Sarana Dan Prasarana Stadion Mini Cipondoh Kec. Cipondoh | Kota Tangerang | Rp 967,984,680 |
| 31 July 2017 | Rehabilitasi Gedung Kantor Kelurahan Cipete | Pemerintah Daerah Kota Tangerang | Rp 892,000,000 |
| 31 July 2017 | Rehabilitasi Sedang/Berat Puskesmas Poris Gaga Lama | Pemerintah Daerah Kota Tangerang | Rp 715,500,000 |
| 23 February 2021 | Belanja Bahan-Bahan Bangunan Dan Konstruksi | Kota Tangerang | Rp 601,607,200 |
| 10 July 2019 | Normalisasi Pembuang Pabuaran Asem | Pemerintah Daerah Kabupaten Tangerang | Rp 499,625,000 |
| 3 March 2017 | Penyediaan Alat Tulis Kantor | Pemerintah Daerah Kota Tangerang | Rp 448,558,000 |
| 17 June 2016 | Pengadaan Buferstock Logistik Bencana / Penanganan Masalah - Masalah Strategis Yang Menyangkut Tanggap Cepat Darurat | Pemerintah Daerah Kota Tangerang | Rp 430,625,000 |