| 0032112831014000 | Rp 1,298,052,000 | |
PT Nusantara Card Semesta | 00*6**2****31**0 | Rp 1,518,871,000 |
| 0211120829432000 | Rp 1,539,486,339 | |
| 0664715901047000 | Rp 2,009,879,500 | |
| 0016243909007000 | - | |
| 0314651654075000 | Rp 1,786,195,100 | |
| 0023189301003000 | Rp 1,596,810,000 | |
| 0015397102038000 | Rp 1,769,442,331 | |
PT Jupiter Logistics | 02*0**9****27**0 | Rp 1,978,640,500 |
| 0018821355027000 | Rp 1,603,773,950 | |
| 0024335424005000 | Rp 1,659,682,500 | |
PT Mandiri Global Persada | 07*3**1****36**0 | Rp 1,561,600,000 |
| 0032508798027000 | Rp 1,794,770,000 | |
| 0013737325027000 | Rp 1,576,250,000 | |
| 0709962864821000 | - | |
| 0737310060922000 | - | |
| 0700859721445000 | - | |
| 0026295295424000 | - | |
| 0015454242525000 | - | |
| 0668298235727000 | - | |
PT Unibless Trans Logistic | 0728740192071000 | - |
CV Duta Utama | 0012116661805000 | - |
| 0023866742034000 | - | |
| 0032956716005000 | - | |
Berdikari Abadi | 00*0**6****14**0 | - |
CV Aira Anugrah Abadi | 03*7**8****07**0 | - |
CV Zihan Putra Sejati | 0023194053009000 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0025206798031000 | - | |
| 0708378294061000 | - | |
| 0016437899027000 | - | |
| 0028374569017000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0724759162009000 | - | |
PT Tota Karya Givanni | 0024636904008000 | - |
| 0027395268416000 | - | |
| 0013312376021000 | - | |
| 0027521848013000 | - | |
| 0013057880007000 | - | |
PT Zaytuna Ufuk Abadi | 00*3**6****17**0 | - |
Kawan Joymor | 03*5**3****07**0 | - |
| 0317089811606000 | - | |
CV Pusacha Jaya | 0312209810416000 | - |
CV Novi Karya | 0014886686202000 | - |
| 0019498385045000 | - | |
| 0023417892039000 | - | |
PT Logistic One Solution | 00*6**8****35**0 | - |
| 0019725670941000 | - | |
| 0012575312802000 | - |
| Authority | |||
|---|---|---|---|
| 24 February 2016 | Pekerjaan Pengadaan Jasa Distribusi Paket Bantuan Logistik Untuk Persediaan Gudang Di 34 Provinsi | Badan Nasional Penanggulangan Bencana | Rp 8,500,000,000 |
| 2 November 2015 | Jasa Pengangkutan Mtt Dan Kereta Inspeksi "Semeru" Milik Negara Dari Cirebon Dan Madiun Ke Medan | Ditjen Phb Laut | Rp 4,000,000,000 |
| 17 November 2017 | Biaya Distribusi Pmt Balita Kurus | Kementerian Kesehatan | Rp 1,063,800,000 |
| 6 June 2017 | Jasa Relokasi Kemasan Ke Kpddp Makassar | Kementerian Keuangan | Rp 766,560,000 |