| 0414219428542000 | Rp 886,600,000 | |
| 0022758759021000 | Rp 886,941,000 | |
| 0026295295424000 | Rp 888,580,000 | |
Perdana Sukses, Pb | 0078385796543000 | Rp 898,946,400 |
| 0726836984404000 | Rp 900,295,000 | |
| 0943118539443000 | Rp 907,947,700 | |
| 0720111772008000 | Rp 912,352,551 | |
| 0755552312043000 | Rp 935,231,618 | |
| 0022043152511000 | - | |
| 0029611084541000 | - | |
| 0014976864615000 | - | |
| 0312930852416000 | - | |
CV Sarana Rezeki Mandiri | 0312988140411000 | - |
| 0940879448619000 | - | |
| 0318168341518000 | - | |
| 0761098516445000 | - | |
| 0759821218411000 | - | |
| 0768278798421000 | - | |
| 0021274683027000 | - | |
| 0014016836008000 | - | |
| 0019762640615000 | - | |
| 0813887262216000 | - | |
| 0033412263626000 | - | |
PT Graha Putra Raya | 08*9**3****31**0 | - |
| 0842907735444000 | - | |
PT Naroma Orion Indonesia | 08*9**0****15**0 | - |
| 0734923741451000 | - | |
CV Riffat Dian Putra | 0715881058442000 | - |
CV Makarya | 0314691213614000 | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| 0961246840009000 | - | |
PT Karya Prima Bayakta | 0023335441002000 | - |
| 0021760483606000 | - | |
PT Marga Multi Zamzam | 0018545400711000 | - |
| 0031132699615000 | - | |
| 0850607219086000 | - | |
| 0946582434009000 | - | |
| 0706167582407000 | - | |
| 0747450674424000 | - | |
PT Reon Pratama Turbo | 08*2**9****71**0 | - |
| 0316965870429000 | - | |
| 0751603630214000 | - | |
| 0414865550405000 | - | |
| 0312859747435000 | - | |
PT Kasih Tritunggal Abadi | 07*7**1****03**0 | - |
| 0768054850424000 | - | |
Tekno Klop Indonesia | 09*0**1****03**0 | - |
| 0712310416422000 | - | |
| 0907991814002000 | - | |
| 0015314487615000 | - | |
| 0020089926423000 | - | |
PT Girsang Teknologi Solusi | 08*6**5****28**0 | - |
| 0662037415501000 | - | |
| 0869619098421000 | - | |
CV Raksa Bumi Cakrabuana | 0961958899424000 | - |
CV Hayom Mandiri | 0723262408411000 | - |
| 0952342822541000 | - | |
| 0027935261002000 | - | |
CV Nikusindo Makmur | 0022453658009000 | - |
| 0024056962404000 | - | |
PT Ritel Bersama Nasional | 07*4**6****11**0 | - |
| 0016952723541000 | - | |
Gelandewagen Multi Sarana | 09*5**1****53**0 | - |
| 0733630248012000 | - | |
| 0028615821101000 | - | |
| 0958891020017000 | - | |
| 0317838225618000 | - | |
CV Fajara | 08*7**0****05**0 | - |
| 0750290488034000 | - | |
| 0315658484403000 | - | |
| 0719924227609000 | - | |
| 0914251517609000 | - | |
| 0318118379541000 | - | |
PT Wahana Karya Guna Teknologi | 00*0**2****26**0 | - |
| 0837205210034000 | - | |
| 0700859721445000 | - | |
| 0938390309542000 | - | |
Sketsa Aliansi Kharisma Abadi | 08*5**4****15**0 | - |
| 0908885049504000 | - | |
| 0814916540005000 | - | |
| 0661265082804000 | - | |
| 0666647680424000 | - | |
Berdikari Abadi | 00*0**6****14**0 | - |
| 0027551126541000 | - | |
| 0032189581722000 | - | |
| 0941592685324000 | - | |
| 0033278581643000 | - | |
| 0031507254606000 | - | |
| 0820593606404000 | - | |
| 0315692772418000 | - | |
| 0019758820615000 | - | |
| 0028243863614000 | - |
| Authority | |||
|---|---|---|---|
| 20 April 2022 | Pengadaan Bahan-Bahan Kimia Tahap 1 | Provinsi DI Yogyakarta | Rp 1,166,043,000 |
| 29 May 2023 | Pembangunan Rumah Dinas (1 Unit Type 70, 1 Unit Type 40, 4 Unit Type 36) | Badan Meteorologi, Klimatologi Dan Geofisika | Rp 1,103,950,000 |
| 22 June 2021 | Pengadaan Alat Laboratorium Pendidikan Fikes | Kementerian Pendidikan dan Kebudayaan | Rp 1,063,732,000 |
| 28 July 2021 | Pengadaan Peralatan Pengujian, Kalibrasi Dari Realokasi Anggaran Dit. Fasyankes | Kementerian Kesehatan | Rp 995,400,000 |
| 23 May 2022 | Pemeliharaan Bangunan Gedung Pelayanan Dan Laboratorium | Kementerian Kesehatan | Rp 925,400,000 |
| 30 August 2022 | Pengadaan Light And Sound Candi Borobudur | Kementerian Pendidikan dan Kebudayaan | Rp 915,000,000 |
| 23 May 2022 | Belanja Modal Peningkatan Jaring Komunikasi Opd | Provinsi DI Yogyakarta | Rp 898,760,000 |
| 10 October 2022 | Pemeliharaan Bangunan Gedung Pelayanan Dan Laboratorium | Kementerian Kesehatan | Rp 894,102,000 |
| 12 April 2022 | Pengadaan Mesin Press Lumpur Cair (Multi Plate Screw Press) | Kementerian Kesehatan | Rp 837,650,000 |
| 13 August 2025 | Pemeliharaan Gedung Pelayanan Bb Labkesmas Yogyakarta | Kementerian Kesehatan | Rp 639,878,000 |