| CONSTRUCTION OF MULTI-PURPOSE BUILDING (WAREHOUSE) | RVB CONSTRUCTION SUPPLIES TRADING | Brgy. Reserva, Baler Aurora | 1,290,825.47 | 08/03/2026 |  |
| REHABILITATION AND IMPROVEMENT OF WAREHOUSE | RADIANCE TRADERS & BUILDERS | Brgy. Reserva, Baler Aurora | 2,098,781.63 | 08/03/2026 | |
| REPAIR AND MAINTENANCE OF BUILDING AND OTHER STRUCTURE (FIRE STATION) | JAVEN CONSTRUCTION | Brgy. Calabuanan, Baler Aurora | 798,973.26 | 08/03/2026 | |
| REHABILITATION OF HISTORICAL LANDMARKS/SITES AND PLACES | VRB BUILDERS | Brgy. Bangkal, Makati City | 998,030.43 | 08/03/2026 | |
| INSTALLATION OF STREET LIGHT ALONG SABANG ECO-TOURISM AREA (SETA) AND BAYWALK, BRGY. SABANG, BALER, AURORA | JAVEN CONSTRUCTION | Baler Aurora | 6,995,520.00 | 07/13/2026 | |
| PROCUREMENT OF INTERACTIVE TV (DISTRICT OFFICE, 2 SCHOOLS) | GESCHAFT EQUIPMENT CORPORATION | Quezon City | 478,728.00 | 05/14/2026 | |
| INSTALLATION/PURCHASE OF EWS DEVICES, MATERIALS & SIGNAGES, MDRRMO, BALER AURORA | BTLC ENGINEERING SUPPLY AND SERVICES | Caloocan City Metro Manila | 1,298,000.00 | 06/15/2026 | |
| PROCUREMENT OF DRUGS AND MEDICINES | VIVANT8 PHARMA AND MEDICAL SUPPLIES DISTRIBUTION | Tuason St. Lourdes, Quezon City | 499,000.00 | 06/15/2026 | |
| PROCUREMENT OF 2 UNITS DUMPTRUCK | INFRAMACHINERIES CORPORATION | Biñan, Laguna | 6,695,000.00 | 05/14/2026 | |
| PROCUREMENT OF COMMUNICATION DEVICE | BTLC ENGINEERING SUPPLY AND SERVICES | Caloocan City, Metro Manila | 839,192.00 | 05/14/2026 | |
| EARLY PROCUREMENT ACTIVITIES FOR THE PROCUREMENT OF SPORTS UNIFORM | BLEUE R ENTERPRISES | Brgy. Suklayin Baler Aurora | 1,195,190.00 | 01/09/2026 | |
| REPAIR/IMPROVEMENT OF BALER COMMAND CENTER, BRGY. 05, BALER, AURORA | GASAT BUILDERS AND SUPPLIES INC. | Brgy. Ditale, Dipaculao Aurora | 1,998,600.00 | 11/25/2025 | |
| REPAIR AND IMPROVEMENT OF SEJA CONVENTION CENTER, BARANGAY RESERVA, BALER, AURORA | JAVEN CONSTRUCTION | Brgy. Suklayin Baler Aurora | 998,196.24 | 11/25/2025 | |
| SUPPLEMENTARY FEEDING PROGRAM FOR DAY CARE CHILDREN FOR CY 2025 (SUPPLY AND DELIVERY OF RAW FOOD ITEMS AND INGREDIENTS) | GERRY SHAN’S ENTERPRISES | Brgy. Pingit, Baler Aurora | 2,688.129.00 | 11/25/2025 | |
| PROCUREMENT OF MEDICINES, VACCINES, MEDICAL SUPPLIES AND TESTING KITS, MHO, BALER, AURORA | ARISTOPATH MEDICAL SUPPLIES TRADING | Parañaque City, Metro Manila | 201,400.00 | 11/25/2025 | |
| CONSTRUCTION OF GAS HOLDER FOR BIO GAS DIGESTER | RADIANCE TRADERS & BUILDERS | Brgy. Reserva Baler Aurora | 249,539.40 | 09/02/2025 | |
| GREENING PROGRAM/ REFORESTATION/ URBAN GREENING | JOAN VENTURINA’S PLANT NURSERY | Curva Puncan Carranglan Nueva Ecija | 255,250.00 | 11/25/2025 | |
| INSTALLATION/PURCHASE OF EWS DEVICES, MATERIALS & SIGNAGES | BTLC ENGINEERING SUPPLY AND SERVICES | Caloocan City Metro Manila | 1,298,000.00 | 12/26/2025 | |
