| 0023108558024000 | Rp 1,235,780,700 | |
| 0314005331002000 | Rp 1,328,035,500 | |
| 0013223987027000 | - | |
| 0711962407005000 | - | |
CV Diman Sentosa | 00*1**9****05**0 | - |
| 0814984480006000 | - | |
PT Sigeaon Indah Mandiri | 08*7**3****19**0 | - |
| 0020743142435000 | - | |
| 0020279956039000 | - | |
| 0031460165541000 | - | |
CV Karya 90 | 0033031170023000 | - |
CV Thahiro Sama Putra | 08*5**2****23**0 | - |
| 0317634483412000 | - | |
| 0032883415027000 | - | |
Mitra Fokus Edukasindo | 00*2**5****43**0 | - |
| 0013365945018000 | - | |
| 0013205190009000 | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - |
CV Surya Cahaya Pelangi | 08*4**6****11**0 | - |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - |
| 0030170088027000 | - | |
| 0014779383511000 | - | |
PT Nuansatama Karya | 0013464284018000 | - |
CV Poda | 03*5**6****02**0 | - |
| 0737037556451000 | - | |
| 0313179558402000 | - | |
CV Herda Ripta Loka | 0027481076002000 | - |
PT Agrotech Mitra Utama | 07*2**6****63**0 | - |
| 0018815423008000 | - | |
| 0031253016044000 | - | |
PT Ceudah Raya Komunika | 00*8**7****05**0 | - |
| 0024432197404000 | - | |
CV Yordana Toto Persada | 08*0**6****04**0 | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - |
| 0013225388009000 | - | |
| 0844992990502000 | - | |
CV Fortito Barito | 0021265798002000 | - |
| 0314547274015000 | - | |
CV Sihar Putra | 00*3**8****08**0 | - |
| 0839734639823000 | - | |
| 0025271289015000 | - | |
| 0023058704085000 | - | |
| 0316375880086000 | - | |
| 0314639717005000 | - | |
| 0727016404008000 | - | |
| 0767978679416000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0756225033001000 | - | |
| 0312850001402000 | - | |
| 0755520111941000 | - | |
| 0028322790027000 | - | |
CV Bakti Putra Mandiri | 00*8**9****01**0 | - |
| 0031989957008000 | - | |
| 0027487305009000 | - | |
PT Tinggir Jaya Abadi | 0705839686005000 | - |
| 0719533002412000 | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - |
| 0663403707015000 | - | |
Danil Riani Mandiri | 0316029115045000 | - |
PT Tagama Suma Ivaro | 0317085983002000 | - |
| Authority | |||
|---|---|---|---|
| 18 December 2024 | Spesial Program Publikasi T.A. 2025 | Kepolisian Negara Republik Indonesia | Rp 6,251,390,000 |
| 13 March 2017 | Pengadaan Sarana Dan Prasarana Pelayanan Pemakaman | Pemerintah Daerah Provinsi DKI Jakarta | Rp 3,204,940,000 |
| 15 August 2019 | Pengadaan Sarana Prasarana Pelayanan Pemakaman Dinas Kehutanan Provinsi DKI Jakarta | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,634,680,000 |
| 17 May 2022 | Pengadaan Sarana Prasarana Pelayanan Pemakaman Pemulasaraan Jenazah | Provinsi DKI Jakarta | Rp 1,182,707,505 |
| 12 November 2013 | Pengadaan Alat Perkantoran | Bpn-Ri | Rp 873,150,000 |
| 17 September 2018 | Pengadaan Barang Bantuan Perlengkapan Belajar Dan Bantuan Paket Bermain Anak | Kementerian Sosial | Rp 800,000,000 |
| 7 June 2022 | Pengadaan Pakaian Dinas Harian Pegawai Dan Batik Korpri Di Lingkungan Perpustakaan Nasional Ri | Perpustakaan Nasional Republik Indonesia | Rp 797,900,000 |
| 23 May 2019 | Bahan Cetak Peta Topografi Batas Negara 99 Mlp | Kementerian Pertahanan | Rp 712,800,000 |
| 1 November 2016 | Pengadaan Konsolidasi Checkered Plate, Alumunium Composite Panel Dan Cat | Provinsi DKI Jakarta | Rp 547,291,525 |
| 27 September 2018 | Pengadaan Sepatu Dinas | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 336,000,000 |