| 0014938054802000 | Rp 6,520,265,802 | |
| 0028562429814000 | - | |
| 0317115095814000 | - | |
| 0028132454952000 | - | |
| 0029750734807000 | - | |
| 0725232839816000 | - | |
| 0758009724816000 | - | |
| 0023251069807000 | - | |
| 0729181990807000 | - | |
| 0030517684801000 | - | |
| 0915275499805000 | - | |
CV Visi Membangun Indonesia | 0845950674823000 | - |
| 0864513346805000 | - | |
| 0762797546807000 | - | |
| 0806469557814000 | - | |
| 0014098453805001 | - | |
CV Arika Persada | 0706408093805000 | - |
| 0764048989723000 | - | |
| 0029106861805000 | - | |
| 0803251271801000 | - |
| Authority | |||
|---|---|---|---|
| 19 November 2015 | Penggantian Jbt..S.Appabatu,cs | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 19,363,100,000 |
| 13 February 2018 | Pembangunan Fasilitas Rumdis Korem 142/Tatag Mamuju Kodam Xiv/Hsn | Kementerian Pertahanan | Rp 13,128,756,000 |
| 13 March 2023 | Peningkatan Jembatan Jalan Poros Letta - Kariango Kec. Lembang | Kab. Pinrang | Rp 9,800,000,000 |
| 14 March 2018 | Konsolidasi Pembangunan Permukiman Transmigrasi Sp2 Tammajannang | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 7,619,500,000 |
| 13 February 2018 | Pembangunan Fasilitas Gedung Korem 142/Tatag Mamuju Kodam Xiv/Hsn | Kementerian Pertahanan | Rp 7,250,892,000 |
| 29 July 2015 | Peningkatan Jalan Poros Kimtrans Tandeallo Ulumanda (4.700 M) | Rp 5,986,220,000 | |
| 1 August 2016 | Pembangunan Bangunan Atas (Rangka Baja) Jembatan Bamba Kec. Batulappa | Agency LPSE Pinrang | Rp 5,046,625,000 |
| 7 February 2019 | Pemb. Gedung Ajenrem 142/Tatag (Paket 1) | Kementerian Pertahanan | Rp 4,764,368,000 |
| 5 February 2019 | Pemb. Gedung Denhubrem 142/Tatag (Paket 1) | Kementerian Pertahanan | Rp 4,764,368,000 |
| 9 August 2022 | Renovasi Ruang Icu Rs Tk II Pelamonia Makassar Ta. 2022. | Kementerian Pertahanan | Rp 4,500,000,000 |