2025
| Title/Project | Contractor | Contract Number | Contract Amount | Amended Contract / PO Details | Notice of Award | Notice to Proceed | Contract Date | Date Posted |
| Renalma Corporation | 2025-038 | ₱206,710.00 | Delivery Schedule | August 01, 2025 | August 14, 2025 | August 14, 2025 | August 22, 2025 |
2024
| Title/Project | Contractor | Contract Number | Contract Amount | Amended Contract / PO Details | Notice of Award | Notice to Proceed | Contract Date | Date Posted |
| Color1Digital, Inc. | 2024-015 | ₱598,000.00 | New Contract / PO Amount - ₱648,000.00 | March 11, 2024 | March 11, 2024 | March 11, 2024 | March 13, 2024 |
