| 0018234922008000 | Rp 936,958,000 | |
| 0833429764085000 | - | |
| 0811500925432000 | - | |
| 0720111772008000 | - | |
| 0018106351013000 | - | |
PT Sonar Nusantara Utama | 08*6**3****65**0 | - |
| 0769300252222000 | - | |
Siak Mandiri Sejahtera | 0021470778212000 | - |
CV Hita Karya Teknik | 09*2**4****35**0 | - |
| 0016309031113000 | - | |
PT Geotronix Pratama Indonesia | 0703939470077000 | - |
| 0857864888013000 | - | |
| 0721633741405000 | - | |
| 0902424977524000 | - | |
| 0707472544033000 | - | |
| 0030753156201000 | - | |
| 0027483502008000 | - | |
| 0018282046013000 | - | |
| 0700205503008000 | - | |
| 0315692772418000 | - | |
| 0762260099609000 | - | |
| 0739339489609000 | - | |
CV Dodo Property | 07*5**6****09**0 | - |
| 0727867590004000 | - | |
| 0914251517609000 | - | |
PT Luwes Inovasi Mandiri | 07*8**7****12**0 | - |
| 0908062045086000 | - | |
| 0824552160009000 | - | |
| 0941592685324000 | - | |
| 0903529113009000 | - | |
| 0834232332005000 | - | |
PT Fachry Multi Karya | 0032705626017000 | - |
| 0032539207048000 | - | |
| 0901924746015000 | - | |
| 0018229864424000 | - | |
| 0027275353432000 | - |
| 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 |
| 6 September 2020 | Pengadaan Alat Survey Pengamatan Laut | Kementerian Perhubungan | Rp 2,193,400,000 |
| 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 |