| 0315645119439000 | - | |
PT Buana Jaya Pradita | 0742442767008000 | - |
CV Jaya Sentosa | 0031241052017000 | - |
| 0755178738061000 | - | |
| 0722072832446000 | - | |
| 0800289605412000 | - | |
| 0748597440002000 | - | |
PT Tinggir Jaya Abadi | 0705839686005000 | - |
| 0015276231501000 | - | |
| 0842961211401000 | - | |
| 0750063141621000 | - | |
| 0031011026005000 | - | |
CV Arya Jaya Utama | 00*3**1****05**0 | - |
| 0031010960023000 | - | |
| 0823902382101000 | - | |
| 0013365838008000 | - | |
| 0825979438403000 | - | |
CV Afdi Karya | 0716849369213000 | - |
| 0755543600017000 | - | |
| 0710033234805000 | - | |
| 0760688374101000 | - | |
| 0814916540005000 | - | |
| 0724447750009000 | - | |
| 0013566013015000 | - | |
| 0030800684077000 | - | |
| 0819226010606000 | - | |
| 0668525710609000 | - | |
| 0031903909027000 | - | |
CV Dwi Citra Sarana | 00*6**8****02**0 | - |
| 0748630449941000 | - | |
| 0316729276436000 | - | |
| 0029614435541000 | - | |
| 0755566106404000 | - | |
| 0013365945018000 | - | |
| 0313606733003000 | - | |
| 0312683469407000 | - | |
CV Fajar Sumatera | 0706336773101000 | - |
CV Karya 90 | 0033031170023000 | - |
| 0028354520001000 | - | |
| 0311782767072000 | - | |
| 0664242245017000 | - | |
| 0018952515005000 | - | |
| 0029145471503000 | - | |
| 0018760959435000 | - | |
| 0663703312008000 | - | |
| 0030790844009000 | - | |
| 0810877886048000 | - | |
| 0012248035521000 | - | |
| 0013099437013000 | - | |
| 0211012729016000 | - | |
| 0024436057404000 | - | |
| 0714841491002000 | - | |
| 0753099076942000 | - | |
| 0316797737008000 | - | |
CV Barindo Utama Jaya | 00*2**3****09**0 | - |
| 0825722358805000 | - | |
CV Cipta Warna Grafika | 0312075054016000 | - |
| 0814984480006000 | - | |
| 0017745019003000 | - | |
| 0023785892009000 | - | |
| 0723120507008000 | - | |
| 0025293432401000 | - | |
| 0721456283514000 | - | |
| 0015994718615000 | - | |
| 0313696734434000 | - | |
| 0022649313541000 | - | |
| 0027487388009000 | - | |
| 0722809399001000 | - | |
CV Surya Cahaya Pelangi | 08*4**6****11**0 | - |
| 0019498385045000 | - | |
| 0028354363001000 | - | |
CV Putera | 0021323779728000 | - |
| 0211466222401000 | - | |
| 0019737691002000 | - | |
| 0660413147005000 | - | |
| 0716291307416000 | - | |
CV Prisma Delta | 0316179746003000 | - |
| 0312850001402000 | - | |
| 0731019634009000 | - | |
| 0750185050445000 | - | |
| 0713874634005000 | - | |
| 0011323797526000 | - | |
| 0032157729001000 | - | |
| 0013558390017000 | - | |
| 0029846185522000 | - | |
| 0024426876609000 | - | |
| 0726182116543000 | - | |
CV Mitra Perdana Sejahtera | 00*4**9****13**0 | - |
Mulia Konstruksi | 00*9**1****03**0 | - |
CV Venilia | 0031178650061000 | - |
| 0316897875086000 | - |
| Authority | |||
|---|---|---|---|
| 4 October 2016 | Perbaikan Lantai Dan Fasad Gymnasium | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 2,000,000,000 |
| 18 May 2017 | Kelontong Gizi | Kementerian Kesehatan | Rp 1,470,080,000 |
| 8 December 2015 | Pekerjaan Pemeliharaan Halaman Pada Sekolah Tinggi Ilmu Pelayaran Tahun Anggaran 2016 (Lelang Tidak Mengikat) | Ditjen Phb Laut | Rp 1,388,574,000 |
| 19 June 2017 | Belanja Alat Listrik Dan Elektronik (Lampu Pijar, Battery Kering) Kegiatan Penyediaan Alat Listrik | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,377,490,000 |
| 3 May 2016 | Pembangunan Fasilitas Parkir | Badan Peng. SDM Perhubungan | Rp 1,200,000,000 |
| 8 March 2016 | Pengadaan Jasa Tenaga Kebersihan (Cleaning Services) | UPTP Naker | Rp 1,115,230,000 |
| 26 February 2018 | Sewa Rumah/Apartemen Dinas Kepala Badan | Badan Pengawas Obat Dan Makanan | Rp 837,700,000 |
| 18 April 2016 | Pengadaan Jasa Tenaga Kebersihan Dan Peralatannya | Pemerintah Daerah Kabupaten Bekasi | Rp 690,868,000 |
| 17 December 2015 | Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Banten) | Badan Peng. SDM Perhubungan | Rp 586,872,000 |
| 8 December 2015 | Pemeliharaan Halaman Gedung/Bangunan Kantor (Banten) | Badan Peng. SDM Perhubungan | Rp 557,775,000 |