| 0813758067015000 | Rp 1,398,766,975 | |
| 0032956716005000 | Rp 1,398,870,000 | |
| 0022734610027000 | Rp 1,413,588,000 | |
| 0316521434412000 | - | |
PT Usaha Maju Sekawan | 07*4**4****61**0 | - |
| 0023986185005000 | Rp 1,503,684,613 | |
| 0026552505008000 | Rp 1,499,959,137 | |
| 0756225033001000 | Rp 1,545,247,732 | |
| 0663703312008000 | Rp 1,451,081,550 | |
CV Sangkakala Bersinar | 0030470561039000 | Rp 1,556,424,100 |
| 0667331524008000 | Rp 1,421,530,000 | |
| 0022736581027000 | Rp 1,468,679,300 | |
| 0019206986008000 | Rp 1,492,960,716 | |
| 0013977178021000 | Rp 1,650,843,423 | |
PT Citra Toguan Karya | 00*1**8****02**0 | Rp 1,438,358,815 |
| 0021103346009000 | Rp 1,502,554,282 | |
PT Permata Abadi Keluarga Perkasa | 00*2**3****27**0 | - |
PT Wira Mandiri Lestari | 00*3**0****09**0 | - |
| 0316391861006000 | - | |
| 0812091650008000 | - | |
| 0013289723009000 | - | |
CV Riungan Jaya Abadi | 0317040624006000 | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - |
Devlyndo Putra Perkasa | 0666618780008000 | - |
PT Tagama Suma Ivaro | 0317085983002000 | - |
| 0668550320003000 | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - |
| 0018171546001000 | - | |
Pubagot Jaya Konstruksi | 00*3**3****45**0 | - |
PT Bangun Tata Sarana | 0026159574009000 | - |
| 0754018174006000 | - | |
Napa Jasadarma Abadi | 00*3**6****05**0 | - |
CV Jivi Creative | 0032892770009000 | - |
CV Sinar Ivana | 08*6**8****21**0 | - |
CV Cipta Karya Perkasa | 08*3**2****09**0 | - |
PT Lease Jaya Abadi | 00*2**7****27**0 | - |
| 0822147369009000 | - | |
PT Jaya Sae Konsul | 07*3**6****27**0 | - |
PT Agathis Solution | 00*6**5****09**0 | - |
CV Aster Cibodas | 02*0**0****51**0 | - |
| 0032360901009000 | - | |
| 0316874023411000 | - | |
PT Nuansatama Karya | 0013464284018000 | - |
CV Oscarberi Mandiri | 0724109988412000 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0032883415027000 | - | |
CV Andarasa Anugerah | 0024088841024000 | - |
CV Pinang Pesona | 00*8**3****46**0 | - |
PT Dian Pratama Persada | 0016437907073000 | - |
| 0032813990008000 | - | |
CV Diman Sentosa | 00*1**9****05**0 | - |
| 0030967467008000 | - | |
| 0808922470403000 | - | |
| 0031242431017000 | - | |
| 0018886689001000 | - | |
| 0832676381001000 | - | |
| 0311674527411000 | - | |
| 0722072832446000 | - | |
| 0022766273215000 | - | |
| 0013598917005000 | - | |
| 0015230642437000 | - | |
| 0024154528017000 | - | |
| 0019402262407000 | - | |
| 0721802718001000 | - | |
| 0719533002412000 | - | |
| 0021267364008000 | - | |
| 0668093404027000 | - | |
| 0027480375008000 | - | |
PT Hapesindo Omega Penta | 0019379114061000 | - |
CV Surya Agung Perkasa | 08*6**2****11**0 | - |
| 0020566501009000 | - | |
| 0834152480034000 | - | |
| 0725694020009000 | - | |
Pilar Persada | 00*7**8****16**0 | - |
| 0023785892009000 | - | |
| 0852330331008000 | - | |
| 0030967277008000 | - | |
PT Ricardo Arta Marisna | 00*3**8****17**0 | - |
| 0844033217008000 | - | |
CV Mangun Arinajaya | 0030967095008000 | - |
| 0023612351027000 | - |
| Authority | |||
|---|---|---|---|
| 22 October 2022 | Konsolidasi Pekerjaan Renovasi Kantin Dan Pengadaan Furnitur Kantin | Kementerian Komunikasi Dan Informatika | Rp 4,695,580,000 |
| 26 October 2022 | Pekerjaan Renovasi Dan Pengadaan Furniture Ruang Kerja Sekretariat Badan Litbang Sdm | Kementerian Komunikasi Dan Informatika | Rp 3,665,455,000 |
| 23 May 2019 | Standarisasi Kelas Feb Dan Fmipa Tahap 2 | Universitas Indonesia | Rp 2,510,200,000 |
| 18 April 2021 | Pembangunan/Renovasi Gedung Dan Bangunan | Badan Narkotika Nasional | Rp 2,293,000,000 |
| 30 April 2019 | Standarisasi Kelas Fkm, Fik Dan Vokasi Tahap 2 | Universitas Indonesia | Rp 2,139,990,000 |
| 4 November 2019 | Pekerjaan Perbaikan Gedung Lab Kimia Fmipa Ui | Universitas Indonesia | Rp 1,668,000,000 |
| 14 March 2022 | Pengadaan Meubelair Laboratorium Narkotika Bnn Daerah Samarinda, Kalimantan Timur T.A. 2022 | Badan Narkotika Nasional | Rp 1,500,000,000 |
| 21 October 2019 | Pekerjaan Perbaikan Gedung Fisika Fmipa Ui | Universitas Indonesia | Rp 1,300,000,000 |
| 29 August 2022 | Pekerjaan Pengadaan Meubelair Ruang Kerja Perencana Ahli Utama Gedung Ts2a Lantai 2 | Kementerian Perencanaan Pembangunan Nasional | Rp 835,195,000 |
| 24 July 2017 | Belanja Barang Yang Akan Diserahkan Kepada Masyarakat | Pemerintah Daerah Provinsi DKI Jakarta | Rp 554,400,000 |