| 0010000131093000 | Rp 16,276,344,898 | |
PT Exus Sinergi Utama | 0315101527011000 | - |
| 0013290739093000 | - | |
| 0031990112013000 | - | |
Kawan Joymor | 03*5**3****07**0 | - |
| 0013301551073000 | - | |
CV Cakra Utama | 0748981859034000 | - |
| 0316177336015000 | - | |
| 0030937072031000 | - | |
| 0759785611419000 | - | |
| 0722343167611000 | - | |
CV Super Trade & Co | 00*2**8****01**0 | - |
| 0211447818071000 | - | |
PT Jojerin Multikarya Indonesia | 00*2**0****63**0 | - |
| 0668550320003000 | - | |
CV Extra Persada | 00*5**2****01**0 | - |
PT Agathis Solution | 00*6**5****09**0 | - |
| 0749635611805000 | - | |
| 0023140650009000 | - | |
CV Abdi Pratama | 0025086737002000 | - |
PT Parikesit Indotama | 0013980024017000 | - |
PT Proakses Network Indonesia | 00*0**2****64**0 | - |
| 0021844683013000 | - | |
PT Data Rich Asia | 07*2**0****12**0 | - |
| 0033350406017000 | - | |
PT Limwan Bangun Portibi | 07*6**2****18**0 | - |
PT Saeti Beton Pracetak | 00*0**4****28**0 | - |
| 0010708576058000 | - | |
PT Meriall Anjangsana | 0023332745009000 | - |
PT Acclivis Technologies And Solutios | 03*3**3****71**0 | - |
| 0031335953063000 | - | |
PT Samarco Niaga Utama | 07*4**2****63**0 | - |
| 0010633055051000 | - | |
| 0020467510051000 | - | |
| 0311953442424000 | - | |
PT Mugiwara Global Construction | 0753820158216000 | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - |
| 0709962864821000 | - | |
| 0313959272016000 | - | |
PT Poetra Mandiri Tekh | 06*1**9****28**0 | - |
PT Lesindo Jaya Utama | 00*1**2****09**0 | - |
CV Novi Karya | 0014886686202000 | - |
CV Prima Integrasi Solusindo | 07*9**9****21**0 | - |
| Authority | |||
|---|---|---|---|
| 18 January 2022 | ,Penyediaan Jasa Jaringan Komunikasi Data (Kontrak Payung) | Kementerian Dalam Negeri | Rp 451,740,696,000 |
| 28 November 2022 | Pengembangan Platform Digital Pendidikan 2023 | Kementerian Pendidikan dan Kebudayaan | Rp 424,535,600,000 |
| 7 December 2022 | Penyediaan Layanan Komputasi Awan Pusat Data Nasional Sementara | Kementerian Komunikasi Dan Informatika | Rp 357,590,000,000 |
| 3 June 2015 | Penyediaan Jasa Jaringan Komunikasi Data | Rp 298,927,000,000 | |
| 26 December 2023 | Penyediaan Layanan Komputasi Awan Pusat Data Nasional Sementara | Kementerian Komunikasi Dan Informatika | Rp 287,684,863,000 |
| 1 December 2021 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2022 | Kementerian Keuangan | Rp 277,679,364,000 |
| 28 November 2024 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2025 | Kementerian Keuangan | Rp 266,147,224,000 |
| 7 June 2016 | Pengadaan Penyediaan Jasa Jaringan Komunikasi Data | Sekretariat Jenderal | Rp 254,902,420,000 |
| 5 December 2022 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2023 | Kementerian Keuangan | Rp 245,068,646,000 |
| 22 November 2023 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2024 | Kementerian Keuangan | Rp 240,741,636,000 |