| 0828121699008000 | Rp 14,051,961,000 | |
| 0032236226015000 | - | |
| 0960278299952000 | - | |
| 0021007752812000 | - | |
| 0913633921429000 | - | |
| 0739544625443000 | - | |
| 0850777418517000 | - | |
| 0030886030063000 | - | |
| 0314523374407000 | - | |
| 0869077636085000 | - | |
| 0024532574952000 | - | |
| 0723521258001000 | - | |
| 0031738529063000 | - | |
| 0030149751407000 | - | |
| 0314735226411000 | - | |
| 0316654649013000 | - | |
PT Panen Mas Indonesia | 07*8**8****36**0 | - |
| 0030251268643000 | - | |
| 0031939960021000 | - | |
PT Satu Pintu Mandiri | 07*9**0****71**0 | - |
PT Daya Utama Papua Selatan | 00*9**8****56**0 | - |
| 0739181147429000 | - | |
| 0031143894013000 | - | |
| 0730425485301000 | - | |
Bahagia September Tigabelas | 09*1**9****53**0 | - |
| 0866671241428000 | - | |
PT Raza Langit Kreasi | 09*8**6****13**0 | - |
| 0824485072015000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0315669333002000 | - |
| Authority | |||
|---|---|---|---|
| 12 April 2022 | Tambahan Mudik Gratis Angkutan Lebaran Tahun 2022 (Lelang Tidak Mengikat) | Kementerian Perhubungan | Rp 10,000,000,000 |
| 7 December 2017 | Pengadaan Jasa Tenaga Kerja (Pegawai Tidak Tetap) | Kementerian Sekretariat Negara | Rp 1,096,458,000 |
| 12 December 2020 | Pengadaan Peralatan Multimedia Ruang Rapat Lt 6 Gd. Karsa | Kementerian Perhubungan | Rp 950,000,000 |
| 14 March 2018 | Pengadaan Jasa Cleaning Service | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam | Rp 462,000,000 |
| 22 April 2019 | Outsourcing Petugas Operator Layanan Contact Center Halo Kemenkes | Kementerian Kesehatan | Rp 439,000,000 |
| 24 January 2018 | Paket Pengadaan Jasa Keamanan Kantor Tahun 2018 | Kementerian Keuangan | Rp 273,000,000 |