| 0010715571058000 | Rp 3,959,535,611 | |
| 0010613925093000 | - | |
CV Arjuna Sakti | 02*0**6****55**0 | - |
| 0030087514617000 | - | |
PT Liajaya Mandiri | 06*4**3****05**0 | - |
| 0029553575504000 | - | |
CV Dodo Property | 07*5**6****09**0 | - |
| 0026759555003000 | - | |
| 0811173905905000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0746017334432000 | - | |
CV Rimba Sejati Kontraktor | 09*7**9****03**0 | - |
| 0031059884643000 | - | |
| 0026618637722000 | - | |
| 0828058784728000 | - | |
PT Dame Mandiri Konsultan | 08*1**1****34**0 | - |
| 0031143894013000 | - | |
| 0967618331412000 | - | |
| 0029070885015000 | - |
| Authority | |||
|---|---|---|---|
| 13 January 2020 | Peningkatan Kualitas Alat Angkut Dalam Gedung Nusantara I Dpr Ri | Dewan Perwakilan Rakyat | Rp 83,625,200,000 |
| 27 November 2020 | Penggantian Lift Gedung Nusantara I Dpr Ri | Dewan Perwakilan Rakyat | Rp 55,496,855,000 |
| 17 November 2021 | Biaya Tenaga Outsourching, 1 Paket (Lelang Tidak Mengikat) | Kementerian Perhubungan | Rp 8,400,000,000 |
| 19 December 2022 | Pengadaan Biaya Tenaga Outsourching, 1 Paket | Kementerian Perhubungan | Rp 8,400,000,000 |
| 1 January 2021 | Biaya Tenaga Outsourching, 1 Paket | Kementerian Perhubungan | Rp 6,001,800,000 |