| 0841513047503000 | Rp 204,240,000 | |
| 0860860113609000 | Rp 216,518,000 | |
| 0843927435541000 | Rp 234,493,050 | |
| 0955829742629000 | - | |
CV Rezky Nusa Utama | 04*4**1****26**0 | Rp 302,530,500 |
| 0931277990626000 | Rp 264,669,510 | |
| 0027232628002000 | Rp 289,127,250 | |
| 0742996085543000 | - | |
| 0734313463656000 | - | |
| 0844740662619000 | - | |
| 0838059285609000 | - | |
| 0012461596526000 | - | |
| 0026640144626000 | - | |
| 0025332438657000 | - | |
| 0027740091517000 | - | |
| 0432889566523000 | - | |
| 0022565469653000 | - | |
CV Anafida Lestari Construction | 0282447316260000 | - |
| 0823864236642000 | - | |
| 0026644021626000 | - | |
| 0916577760626000 | - | |
| 0856352687626000 | - | |
| 0749177101626000 | - | |
| 0920074291608000 | - | |
| 0815949359626000 | - | |
| 0210634861618000 | - | |
Unna Jaya Abadi | 04*3**2****26**0 | - |
| 0028356913001000 | - | |
| 0318168341518000 | - | |
| 0824485072015000 | - | |
| 0968987362626000 | - | |
| 0954358487424000 | - | |
| 0031272602626000 | - | |
| 0733838031406000 | - | |
| 0022420939423000 | - | |
| 0024612749047000 | - | |
CV Kirana Kreasindo | 09*1**6****52**0 | - |
CV Arvadinal | 09*6**8****27**0 | - |
| 0016127615626000 | - | |
| 0412061269531000 | - | |
CV Grimpika | 04*4**6****26**0 | - |
| 0014862312651000 | - | |
| 0316698372643000 | - | |
| 0940879448619000 | - | |
| 0419954474626000 | - | |
| 0762260099609000 | - | |
| 0032086365606000 | - | |
CV Bahari | 00*3**8****26**0 | - |
| 0828996926626000 | - | |
PT Damai Multi Media Indonesia | 04*5**0****29**0 | - |
| 0937474187401000 | - | |
| 0905818340731000 | - | |
| 0313453383421000 | - | |
| 0954391504444000 | - | |
| 0944585363657000 | - | |
| 0703070300629000 | - | |
| 0538522384542000 | - | |
| 0022246714656000 | - | |
CV Laga | 00*2**1****56**0 | - |
PT Sakya Berdikari Bersama | 05*2**9****57**0 | - |
PT Adika Cakrawala Centra Sejahtera | 09*6**1****26**0 | - |
CV Raynafa Shalsabila | 06*1**0****25**0 | - |
Nariski | 0029678679643000 | - |
| 0852330331008000 | - | |
| 0033412263626000 | - | |
CV Sunjava Indonesia | 08*9**5****26**0 | - |
| 0032794133626000 | - | |
CV Bara Tijar Abadi | 05*7**6****53**0 | - |
| 0757646765626000 | - |
| Authority | |||
|---|---|---|---|
| 29 November 2021 | Pengadaan Jasa Tenaga Outsourching | Kab. Pekalongan | Rp 6,432,000,000 |
| 1 November 2019 | Pengadaan Perlengkapan Olahraga | Pemerintah Daerah Provinsi DKI Jakarta | Rp 3,674,310,000 |
| 10 April 2019 | 01.19.02.001 Belanja Barang Pakai Habis Olahraga Dan Belanja Pakaian Olahraga | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,346,480,000 |
| 21 December 2021 | Penyediaan Jasa Tenaga Keamanan Kantor | Rp 1,174,393,764 | |
| 8 January 2020 | Penyediaan Jasa Keamanan Kantor | Kab. Purworejo | Rp 1,003,036,500 |
| 10 February 2021 | Pengelolaan Keamanan Kantor | Pemerintah Daerah Kabupaten Purworejo | Rp 1,002,120,000 |
| 19 December 2019 | Belanja Jasa Keamanan Rusun | Kota Surakarta | Rp 866,494,090 |
| 6 November 2018 | Pengadaan Pakaian Dinas Lapangan Satlinmas | Kab. Demak | Rp 806,137,500 |
| 26 February 2020 | Belanja Pakaian Kerja Lapangan (Phl) | Kota Bandung | Rp 729,023,200 |
| 4 May 2021 | Belanja Pakaian Olahraga (Belanja Kaos Lapangan Gladi Sekolah (Spab) ) | Provinsi DI Yogyakarta | Rp 656,110,000 |