| 0414219428542000 | Rp 851,010,109 | |
| 0315957415086000 | - | |
| 0603509225402000 | - | |
| 0413869884452000 | - | |
| 0413300641402000 | - | |
| 0318118379541000 | - | |
| 0315692772418000 | - | |
| 0020089926423000 | - | |
| 0031507254606000 | - | |
| 0032023640731000 | - | |
| 0809521750501000 | - | |
| 0953926334429000 | - | |
| 0316965870429000 | - | |
| 0415249572432000 | - | |
| 0732544515508000 | - | |
| 0754982056531000 | - | |
| 0314987280518000 | - | |
| 0015250293423000 | - | |
| 0027551126541000 | - | |
| 0908885049504000 | - | |
| 0210798070411000 | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - |
| 0014016836008000 | - | |
| 0838807691421000 | - | |
| 0722298627005000 | - | |
| 0922135710005000 | - | |
| 0631236437322000 | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - |
| 0958891020017000 | - | |
Nariski | 0029678679643000 | - |
| 0312252018615000 | - | |
| 0436082135447000 | - | |
CV Kusuma Mandiri | 0316304476542000 | - |
| 0031372444331000 | - | |
Berdikari Abadi | 00*0**6****14**0 | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
PT Trans Telekomunikasi Indonesia | 09*4**2****64**0 | - |
| 0031250954044000 | - | |
CV Rh Communication | 02*0**4****12**0 | - |
| 0026488718411000 | - | |
| 0747450674424000 | - | |
| 0907102206521000 | - | |
CV Hita Karya Teknik | 09*2**4****35**0 | - |
| 0723138236606000 | - | |
| 0021435425064000 | - | |
| 0903000743922000 | - | |
| 0411374614542000 | - | |
| 0639711225541000 | - | |
| 0027232628002000 | - | |
| 0838059285609000 | - | |
CV Anezka Indonesia | 03*3**8****57**0 | - |
| 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 |
| 29 September 2021 | Pengadaan Peralatan Laboratorium Fotografi Fisip | Kementerian Pendidikan dan Kebudayaan | Rp 949,811,000 |
| 23 May 2022 | Pemeliharaan Bangunan Gedung Pelayanan Dan Laboratorium | Kementerian Kesehatan | Rp 925,400,000 |
| 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 |