| 0314494162002000 | Rp 887,724,200 | |
| 0856333281005000 | Rp 930,820,000 | |
| 0313930687404000 | Rp 856,440,000 | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| 0316965870429000 | - | |
| 0032230138027000 | - | |
Chanel | 00*8**4****21**0 | - |
| 0751178260412000 | - | |
| 0713213445043000 | - | |
| 0024056962404000 | - | |
| 0015951288517000 | - | |
| 0314648031034000 | - | |
| 0315867028005000 | - | |
| 0906984653005000 | - | |
| 0804183762447000 | - | |
| 0763867512028000 | - | |
| 0312252018615000 | - | |
| 0719924227609000 | - | |
| 0932906894429000 | - | |
| 0901924746015000 | - | |
PT Tasima Cipta Mandiri | 09*2**3****35**0 | - |
| Authority | |||
|---|---|---|---|
| 6 March 2020 | Pengadaan Gelang Identitas Jemaah Haji | Kementerian Agama | Rp 3,963,465,000 |
| 9 November 2020 | Pengadaan Meubelair Pembelajaran Paket 4 (Meubelair Laboratorium Farmasi) | Kementerian Pendidikan dan Kebudayaan | Rp 674,280,000 |
| 29 March 2019 | Pengadaan Dan Pengiriman Kitab Suci Katolik | Kementerian Agama | Rp 671,120,000 |
| 28 April 2015 | Pengadaan Meubeulair Kejaksaan Negeri Pandeglang | Kejaksaan Tinggi Jawa Tengah | Rp 552,400,000 |
| 29 October 2018 | Pengadaan Buku Perpustakaan Sdtk | Kementerian Agama | Rp 450,000,000 |
| 5 August 2025 | Belanja Pemeliharaan Ac | Provinsi DKI Jakarta | Rp 163,400,070 |