CV Oriza | 0022040265429000 | Rp 491,315,000 |
| 0025874512429000 | Rp 493,630,000 | |
| 0024810533423000 | Rp 494,450,000 | |
CV Indra Pratama | 00*7**2****29**0 | - |
Aneka Sinar Karya | 0315431791429000 | - |
CV Soloraya | 0316997493522000 | - |
CV Wiratama Nusantara Sejahtera | 03*5**2****34**0 | - |
Pilar Persada | 00*7**8****16**0 | - |
CV Performa Harmoni Persada | 0314659871543000 | - |
CV Saputra | 0021583380522000 | - |
| 0313294258424000 | - | |
CV Duta Pusaka Pratama | 00*7**6****42**0 | - |
CV Haemtex | 00*8**7****28**0 | - |
PT Trisula Persada Raya | 0315645770404000 | - |
CV Mitrana Karya | 0012072856442000 | - |
| 0033412263626000 | - | |
Aselabar Pratama | 0315813410543000 | - |
| Authority | |||
|---|---|---|---|
| 28 August 2013 | Pengadaan Peralatan Olahraga | Agency Unit Layanan Pengadaan (ULP) Provinsi Jawa Barat | Rp 1,554,800,000 |
| 4 January 2017 | Pengadaan Jasa Konsumsi Peserta Pbk Boarding Mekanik Mobil Junior 480 Jp | Kementerian Ketenagakerjaan | Rp 900,000,000 |
| 23 April 2013 | Pengadaan Belanja Pakaian Dinas Harian | Ukpbj Kabupaten Brebes | Rp 752,650,000 |
| 20 March 2015 | Pengadaan Konsumsi Dan Cucian Diklat Dasar Instruktur | Rp 740,000,000 | |
| 20 March 2015 | Pengadaan Konsumsi Dan Cucian Pelatihan Meister Otomotif | Rp 440,000,000 | |
| 20 November 2013 | Pengadaan Mesin Kemasan (Packaging) Garam | Kp3k - Pkrl | Rp 429,816,000 |
| 21 July 2014 | Pengadaan Pakaian Olahraga | Pemerintah Daerah Kabupaten Sumenep | Rp 252,800,000 |