| 0723523718001000 | Rp 2,241,552,500 | |
| 0712310416422000 | - | |
| 0737037556451000 | - | |
| 0030753156201000 | - | |
| 0013479464026000 | - | |
| 0017647843018000 | - | |
CV Niaga Bintang Jaya | 0315345132018000 | - |
| 0719901415416000 | - | |
| 0027487305009000 | - | |
| 0843950775028000 | - | |
| 0669651721954000 | - | |
PT Powerindo Garuda Sakti | 07*6**2****03**0 | - |
| 0027483502008000 | - | |
| 0313129231652000 | - | |
| 0021826599006000 | - | |
| 0720111772008000 | - | |
| 0660776725442000 | - | |
| 0024432197404000 | - | |
CV Fortito Barito | 0021265798002000 | - |
Perdana Sukses, Pb | 0078385796543000 | - |
| 0021046909543000 | - | |
| 0027989565508000 | - | |
Papua Mega Pratama | 0020126090954000 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0822999686543000 | - | |
| 0317686566086000 | - | |
| 0311595797416000 | - | |
| 0030513287701000 | - | |
CV Kinanti | 0316943455609000 | - |
PT Cakra Globalindo Sakti | 0753523349001000 | - |
PT Purba Raya Ondora | 0768546434331000 | - |
PT Solusindo Multimedia Integrasia | 0700654569039000 | - |
| 0312603236002000 | - | |
| 0014779383511000 | - | |
| 0747876068501000 | - | |
| 0033129594008000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0033122961009000 | - | |
| 0032294985216000 | - | |
| 0314237884121000 | - | |
CV Sutami Mulya | 0023710932724001 | - |
CV Distrik Lahasa Group | 0719352205811000 | - |
| 0763017092034000 | - |
| Authority | |||
|---|---|---|---|
| 16 August 2018 | Pengadaan Barang Dan Jasa Pemasangan Sistem Alat Antrian Fifo Satpas Prototipe Polres Pacitan | Kepolisian Negara Republik Indonesia | Rp 2,450,000,000 |
| 16 August 2016 | Pengadaan Barang Perlengkapan Bermain Anak | LPSE Pusat Kementerian Sosial | Rp 2,052,532,000 |
| 9 October 2016 | Pengadaan Alat Uks Smk | Provinsi Banten | Rp 1,600,000,000 |
| 20 March 2017 | Wifi Infrastruktur | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 1,390,000,000 |
| 14 October 2016 | Belanja Modal Pengadaan Conference Syestem ( Pengadaan Belanja Modal Audio Visual Ruang Rapat Pairpurna ) | Kab. Bogor | Rp 1,300,000,000 |
| 9 January 2025 | Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Pemasangan Huruf Gedung Heri Sudarmaji) | Kementerian Perhubungan | Rp 1,018,800,000 |
| 1 April 2022 | Pengadaan Harwat Sistem Informasi Divisi Hukum Polri Ta 2022 | Kepolisian Negara Republik Indonesia | Rp 1,006,294,000 |
| 27 March 2023 | Pengadaan Harwat Sistem Informasi Divisi Hukum Polri Tahun Anggaran 2023 | Kepolisian Negara Republik Indonesia | Rp 1,006,294,000 |
| 31 March 2020 | Pemeliharaan Alsus Deteksi Di Bid Inteltek | Kepolisian Negara Republik Indonesia | Rp 979,192,000 |
| 11 April 2019 | Pemeliharaan Alsus Deteksi | Kepolisian Negara Republik Indonesia | Rp 894,192,000 |