| 0923421457816000 | Rp 1,627,718,656 | |
| 0809285679816000 | - | |
| 0020850764816000 | - | |
CV Elsa Cipta Utama | 0761108349811000 | - |
| 0809951312816000 | - | |
| 0439395823816000 | - | |
| 0019537851816000 | - | |
| 0843191172811000 | - | |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - |
| 0747833044816000 | - | |
| 0830662102816000 | - | |
| 0767956089816000 | - | |
CV Anugerah Cahaya Timur | 0028327146811000 | - |
CV, Venny Pratama | 0026208793811000 | - |
| 0959714254816000 | - | |
| 0017376120106000 | - | |
| 0018645002811000 | - | |
| 0022639140816000 | - | |
| 0665305876816000 | - | |
| 0813509262816000 | - | |
| 0026776062816000 | - |
| Authority | |||
|---|---|---|---|
| 6 April 2023 | Pembangunan Fasilitas Aksesibilitas Kawasan Daya Tarik Wisata Bukit Magdalena | Pemerintah Daerah Kabupaten Wakatobi | Rp 5,336,250,000 |
| 17 June 2022 | Konstruksi Fisik Pembangunan Pasar Sentral Waha | Kementerian Perdagangan | Rp 2,750,000,000 |
| 7 February 2020 | Har Rumdis Kodim 1413/Buton | Kementerian Pertahanan | Rp 2,603,475,000 |
| 20 June 2022 | Renovasi/Penambahan Ruang Puskesmas Binongko | Kab. Wakatobi | Rp 1,644,780,000 |
| 7 January 2020 | Har Kantor Kodim 1413/Buton | Kementerian Pertahanan | Rp 1,413,043,000 |
| 23 May 2024 | Bedah Upi Skala Mikro Kecil | Kab. Wakatobi | Rp 1,140,000,000 |
| 24 June 2025 | Lanjutan Pembangunan Gor | Kab. Wakatobi | Rp 996,000,000 |
| 2 May 2024 | Pembangunan Fasilitas Aksesibilitas Kawasan Daya Tarik Wisata Tadu Sangia - Kampa | Kab. Wakatobi | Rp 670,000,000 |
| 13 January 2021 | Har Rumdis Kodim 1413/Buton | Kementerian Pertahanan | Rp 505,238,000 |
| 2 May 2024 | Pembangunan Plaza/Area Pengunjung Kawasan Daya Tarik Wisata Tadu Sangia - Kampa | Kab. Wakatobi | Rp 500,000,000 |