| 0010000131093000 | Rp 1,339,536,000 | |
| 0737037556451000 | - | |
CV Halimanu | 03*3**7****43**0 | - |
| 0952263549122000 | - | |
Trans Indonesia Superkoridor | 08*2**1****43**0 | - |
| 0734923741451000 | - | |
Prima Visi Globalindo | 09*2**6****15**0 | - |
| 0024174302306000 | - | |
| 0026043430018000 | - | |
| 0430178665542000 | - | |
| 0828009217321000 | - | |
| 0027275353432000 | - | |
| 0751020694022000 | - | |
PT Reon Pratama Turbo | 08*2**9****71**0 | - |
| 0210131314432000 | - | |
PT Gemilang Telaga Biru | 02*0**9****15**0 | - |
| 0707956298113000 | - | |
| 0964114557043000 | - | |
PT Jakarta Seni Kreatif | 07*9**4****16**0 | - |
CV Kusuma Mandiri | 0316304476542000 | - |
Atur Toko Solusi Indonesia | 09*9**1****67**0 | - |
| 0029096526606000 | - | |
| 0022863377077000 | - | |
| 0958891020017000 | - | |
| 0312887995027000 | - | |
PT Transformasi Data Indonesia | 04*3**6****44**0 | - |
| 0754341543002000 | - | |
| 0024850083036000 | - | |
| 0413300641402000 | - | |
| 0413869884452000 | - | |
Merah Putih Tekindo | 04*2**7****27**0 | - |
| 0759821218411000 | - | |
| 0021760483606000 | - | |
| 0029001443031000 | - | |
| 0029296340061000 | - | |
| 0741205488413000 | - | |
CV Bulan Dagoan | 0942024076443000 | - |
| 0722298627005000 | - | |
| 0755552312043000 | - | |
| 0908208325013000 | - | |
| 0733630248012000 | - | |
| 0210798070411000 | - | |
PT Dheka Visi Tama | 04*3**1****11**0 | - |
| Authority | |||
|---|---|---|---|
| 18 January 2022 | ,Penyediaan Jasa Jaringan Komunikasi Data (Kontrak Payung) | Kementerian Dalam Negeri | Rp 451,740,696,000 |
| 28 November 2022 | Pengembangan Platform Digital Pendidikan 2023 | Kementerian Pendidikan dan Kebudayaan | Rp 424,535,600,000 |
| 7 December 2022 | Penyediaan Layanan Komputasi Awan Pusat Data Nasional Sementara | Kementerian Komunikasi Dan Informatika | Rp 357,590,000,000 |
| 3 June 2015 | Penyediaan Jasa Jaringan Komunikasi Data | Rp 298,927,000,000 | |
| 26 December 2023 | Penyediaan Layanan Komputasi Awan Pusat Data Nasional Sementara | Kementerian Komunikasi Dan Informatika | Rp 287,684,863,000 |
| 1 December 2021 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2022 | Kementerian Keuangan | Rp 277,679,364,000 |
| 28 November 2024 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2025 | Kementerian Keuangan | Rp 266,147,224,000 |
| 7 June 2016 | Pengadaan Penyediaan Jasa Jaringan Komunikasi Data | Sekretariat Jenderal | Rp 254,902,420,000 |
| 5 December 2022 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2023 | Kementerian Keuangan | Rp 245,068,646,000 |
| 22 November 2023 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2024 | Kementerian Keuangan | Rp 240,741,636,000 |