| 0030470827039000 | Rp 388,129,500 | |
| 0021435425064000 | Rp 398,910,600 | |
| 0024862872404000 | Rp 437,439,200 | |
| 0026043430018000 | Rp 454,684,340 | |
PT Tigatra Infokom | 00*9**8****76**0 | - |
| 0819226010606000 | - | |
PT Bali Towerindo Sentra Tbk | 00*6**5****54**0 | - |
PT Fiber Networks Indonesia | 00*1**4****17**0 | - |
| 0316581487411000 | - | |
| 0805124989416000 | - | |
| 0822953469404000 | - | |
| 0028247377604000 | - | |
PT Nexus Solusindo Utama | 0032065336039000 | - |
| 0027275353432000 | - | |
| 0210131314432000 | - | |
| 0313889917027000 | - | |
PT Darmawangsa Karya Persada | 0032580110019000 | - |
CV Bona Joeang Anugrah | 00*9**0****16**0 | - |
PT Cahaya Putri Pratama | 0751687914034000 | - |
PT Multimedia Network Indonesia | 00*1**5****14**0 | - |
| 0033019696003000 | - | |
| 0722072832446000 | - | |
| 0024034209501000 | - | |
| 0013479464026000 | - | |
PT Dwi Kurnia Mandiri | 00*2**3****02**0 | - |
| 0033161787005000 | - | |
| 0747509479001000 | - | |
| 0801013798028000 | - | |
PT Cahaya Karunia Teknik | 07*2**5****39**0 | - |
| Authority | |||
|---|---|---|---|
| 5 December 2017 | Pengadaan Helpdesk | Dewan Perwakilan Rakyat | Rp 1,121,519,000 |
| 22 March 2016 | Pengadaan Peralatan Sim Pola Operasional Di Pelabuhan Penyeberangan Merak | Ditjen Phb Laut | Rp 1,000,000,000 |
| 2 May 2017 | Pengembangan Jaringan Utp Gedung Nusantara I Lantai Basement, 1 Dan 2 Tahun Anggaran 2017 | Lpse Setjen Dpr Ri | Rp 611,187,359 |
| 7 January 2016 | Pengadaan Helpdesk Tahun Anggaran 2016 | Lpse Setjen Dpr Ri | Rp 600,000,000 |
| 24 March 2016 | Pengadaan Peralatan Penunjang Angkutan Lebaran Tahap III | Ditjen Phb Laut | Rp 500,000,000 |