| 0032157711001000 | Rp 667,086,672 | |
| 0030471395039000 | Rp 739,818,090 | |
| 0013701669002000 | Rp 807,492,840 | |
| 0033023482805000 | - | |
| 0033265893042000 | - | |
Kawan Joymor | 03*5**3****07**0 | - |
| 0028812337036000 | - | |
CV Ekimora Jaya | 00*3**9****03**0 | - |
PT Maxima Sinergi Visitek | 07*0**8****61**0 | - |
CV Herda Ripta Loka | 0027481076002000 | - |
PT Kasih Sindhubala Mirhra | 0701007577076000 | - |
CV Novi Karya | 0014886686202000 | - |
CV Mahesa Karya Putra | 0026029637407000 | - |
| 0032539207048000 | - | |
| 0727867590004000 | - | |
PT Relasi Andalan Utama | 00*3**2****20**0 | - |
| 0211477229407000 | - | |
CV Raih Prestasi | 0022893465451000 | - |
PT Idhanpower Alkautsar | 03*3**6****21**0 | - |
| 0314553769451000 | - | |
| 0031356207001000 | - |
| Authority | |||
|---|---|---|---|
| 17 April 2015 | Pengadaan Jasa Pemeliharaan Dan Pembersihan (Cleaning Service) Gedung Kantor Adhyaksa Loka Ceger Tahun 2015. | Kejaksaan Tinggi Jawa Tengah | Rp 3,700,963,200 |
| 25 November 2016 | Pengadaan Cleaning Service Gedung Kebon Nanas | NTB, UKPBJ Kementerian LHK Provinsi Nusa Tenggara Barat | Rp 1,850,000,000 |
| 29 September 2015 | Pekerjaan Pengadaan Suku Cadang Kapal (Umum) | Rp 750,000,000 | |
| 4 April 2016 | Pengadaan Suku Cadang Kapal (Auxiliary Engine) | Ditjen Phb Laut | Rp 695,228,160 |
| 12 September 2014 | Pengadaan Material Konstruksi Sanitasi (Dak) | Rp 435,067,000 | |
| 9 October 2015 | Pengadaan Peralatan Dan Mesin Bpp Jambi ( Survey Lahan) | Rp 282,930,000 |