| 0018234922008000 | Rp 2,119,700,000 | |
| 0723521258001000 | Rp 2,125,200,000 | |
| 0754018174006000 | Rp 2,129,380,000 | |
PT Tasima Cipta Mandiri | 09*2**3****35**0 | - |
| 0712804046411000 | - | |
PT Skynet Infotech Solution | 00*4**7****08**0 | - |
| 0018282046013000 | - | |
| 0761183326407000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
PT Nuansatama Karya | 0013464284018000 | - |
| 0210798070411000 | - | |
| 0721633741405000 | - | |
| 0903498004027000 | - | |
| 0315692772418000 | - | |
| 0014016836008000 | - | |
| 0020089926423000 | - | |
| 0019967132013000 | - | |
CV Sarana Rezeki Mandiri | 0312988140411000 | - |
| 0015389620034000 | - | |
PT Kalziff | 0316355742424000 | - |
CV Makarya | 0314691213614000 | - |
| 0211477229407000 | - | |
CV Arto Putra Pratama | 03*1**5****13**0 | - |
PT Internasional Asia Pasifik Sinergi | 09*8**1****48**0 | - |
| 0720111772008000 | - | |
| 0712868348411000 | - | |
| 0316965870429000 | - | |
| 0762260099609000 | - | |
| 0029065372006000 | - | |
PT Fajar Mas Murni Surabaya | 0013019690609001 | - |
| 0759821218411000 | - | |
| 0312931033005000 | - | |
| 0952716025061000 | - | |
| 0025817263101000 | - | |
| 0752537589409000 | - | |
| 0030753156201000 | - | |
| 0030314892027000 | - | |
| 0026781831831000 | - | |
| 0755552312043000 | - | |
CV Paronan | 0027493345111000 | - |
| 0746467190013000 | - | |
| 0030471395039000 | - | |
| 0906984653005000 | - | |
| 0314547274015000 | - | |
| 0010005908055000 | - | |
CV Bathara Wisnu Nugraha | 09*8**3****06**0 | - |
| 0818510901027000 | - | |
| 0033424771221000 | - | |
PT Agathis Solution | 00*6**5****09**0 | - |
| 0834232332005000 | - | |
| 0023883242043000 | - | |
| 0012636627125000 | - | |
CV Gablindo | 09*1**8****01**0 | - |
PT Cakra Globalindo Sakti | 0753523349001000 | - |
Damar Navikom Pratama | 08*2**6****27**0 | - |
| 0028666451815000 | - | |
| 0014569941503000 | - |
| Authority | |||
|---|---|---|---|
| 19 August 2016 | Belanja Perkakas Kerja Wbs Panti Sosial Bina Remaja Taruna Jaya | Provinsi DKI Jakarta | Rp 2,980,192,842 |
| 29 April 2019 | Pengadaan Laboratorium Cbt Dan Cba | Kementerian Perhubungan | Rp 2,620,000,000 |
| 29 March 2018 | Cbt | Kementerian Perhubungan | Rp 2,578,840,000 |
| 3 February 2020 | Pengadaan Ais Base Station Pada Srop Ulee Lheue | Kementerian Perhubungan | Rp 1,586,800,000 |
| 18 September 2018 | Pengadaan Server Dan Aplikasi Pelayanan Vts Batam | Kementerian Perhubungan | Rp 1,499,900,000 |
| 21 July 2017 | 6.10.1. Belanja Pengadaan Alat-Alat Bengkel | Pemerintah Daerah Kabupaten Tangerang | Rp 1,449,320,000 |
| 19 August 2013 | Pengadaan Pekerjaan Pemeliharaan Peralatan Khusus Puslabfor Bareskrim Polri Ta 2013 | Puslabfor Bareskrim Polri | Rp 1,395,885,000 |
| 30 November 2020 | Pengadaan Alat Pengolah Data Tahap II Srena Polri Ta.2020 | Kepolisian Negara Republik Indonesia | Rp 1,368,260,000 |
| 7 March 2017 | Pengadaan Operasional Dan Suku Cadang Vts | Kementerian Perhubungan | Rp 1,339,200,000 |
| 26 October 2016 | Pengadaan Peralatan Praktek Siswa Bidang Keahlian Teknologi Dan Rekayasa | Kab. Minahasa Tenggara | Rp 1,200,000,000 |