| 0019738863007000 | Rp 707,300,000 | |
| 0010611903051000 | - | |
CV Rimba Alam Permai | 0026438382211000 | - |
PT Hati Nurani Ibunda | 0013224183008000 | - |
| 0016095325027000 | - | |
CV Zodiak Enterprise | 00*4**4****14**0 | - |
CV Hana Karya | 0031821697214000 | - |
CV Mitra Teknikindo | 0023811581412000 | - |
CV Rahayu | 02*1**6****12**0 | - |
CV Persikat | 0312137656412000 | - |
| 0024870875412000 | - | |
CV Azka Karunia | 03*1**3****12**0 | - |
CV Dhiani Rahayu Infotronic | 0025977000412000 | - |
CV Bintang Pratama | 00*3**9****12**0 | - |
| 0017328378031000 | - | |
PT Starflow Indonesia | 03*4**5****12**0 | - |
| Authority | |||
|---|---|---|---|
| 29 October 2019 | Pembangunan Infrastruktur Electronic Law Enforcement Dit Lantas Polda Metro Jaya Ta. 2019 | Kepolisian Negara Republik Indonesia | Rp 38,302,000,000 |
| 28 June 2021 | Pengadaan High End Availability Server Puskarda Sppt-Ti | Badan Siber dan Sandi Negara | Rp 22,500,000,000 |
| 18 January 2017 | Sewa Bandwidth Dwdm | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 6,000,000,000 |
| 5 February 2018 | Sewa Bandwidth Dwdm | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 6,000,000,000 |
| 8 April 2020 | Belanja Modal Pengadaan Dan Pemasangan Jaringan Fiber Optik | Kab. Maluku Barat Daya | Rp 5,889,000,000 |
| 2 February 2023 | Pemeliharaan Dan Perawatan Perangkat Etle Dit Lantas Polda Jabar Ta. 2023 | Kepolisian Negara Republik Indonesia | Rp 5,505,090,000 |
| 3 April 2020 | Pengadaan Bandwidth Internet Ta. 2020 | Kementerian Pertahanan | Rp 2,857,000,000 |
| 25 February 2019 | - Duk. Anggaran Penyewaan Bandwith Dan Isp | Kementerian Pertahanan | Rp 2,857,000,000 |
| 21 March 2018 | Dukungan Penyewaan Bandwith Dari Isp | Koopsau I | Rp 2,857,000,000 |
| 7 January 2022 | Penyewaan Bandwidth Dan Isp | Kementerian Pertahanan | Rp 2,857,000,000 |