| 0010000131093000 | Rp 3,816,897,700 | |
| 0724529920541000 | - | |
PT Arasis Mediatec | 0027520790064000 | - |
| 0015966120029000 | - | |
| 0031250954044000 | - | |
| 0768054850424000 | - | |
| 0025303942034000 | - | |
| 0015932049062000 | - | |
| 0024914152074000 | - | |
| 0766813265445000 | - | |
| 0013072616054000 | - | |
CV Lintas Samudra Pratiwi | 0021872577045000 | - |
| 0024264954056000 | - | |
CV Cakra Utama | 0748981859034000 | - |
| 0024941197035000 | - | |
CV Sinar Gemilang Sempurna | 0317922193423000 | - |
| 0021910096029000 | - | |
| 0029833209043000 | - | |
| 0029001443031000 | - | |
| 0028775328022000 | - | |
PT Inet Global Indo | 0022938591033000 | - |
Wirayasa Media Persada | 08*1**8****24**0 | - |
| 0029888476037000 | - | |
| 0030371819014000 | - | |
| 0018493999031000 | - | |
| 0032580110013000 | - | |
| 0023440217026000 | - | |
CV Panata Aulia Akbar | 03*4**7****03**0 | - |
| 0026279646015000 | - | |
| 0315669333002000 | - | |
| 0018213611029000 | - | |
| 0765163720606000 | - | |
| 0027957026019000 | - | |
| 0021947213022000 | - | |
| 0030849558033000 | - | |
Hewlett-Packard Berca Servisindo | 00*0**8****58**0 | - |
PT Anfasah Airanaga | 03*6**6****13**0 | - |
| 0032755811077000 | - | |
| 0013131388073000 | - | |
PT Kartika Permai Serui | 00*4**0****54**0 | - |
PT Mastersys Solusi Teknologi | 03*4**0****11**0 | - |
PT Cipta Mekar Bersama | 00*3**8****26**0 | - |
| 0706161080027000 | - | |
| 0313930687404000 | - | |
| 0314974247643000 | - | |
PT Citra Kencana Solusindo | 03*3**0****11**0 | - |
PT Worldwide Duta | 00*3**3****36**0 | - |
PT Varbuena Jaya Satu | 07*0**8****02**0 | - |
| 0028822948013000 | - | |
PT Javas Solusi Informatika | 0752645929071000 | - |
| 0021436092013000 | - | |
PT Halik Selindo Alpha | 00*3**0****62**0 | - |
| 0747450674424000 | - | |
PT Accessindo Internusa | 00*9**4****16**0 | - |
| 0316469865028000 | - | |
| 0016011033038000 | - | |
| 0314746728013000 | - | |
PT Triversa Inti Nusa | 07*3**8****09**0 | - |
| 0029919206014000 | - | |
PT Kualita Adara Karya | 07*5**0****11**0 | - |
PT Drop Platforms | 08*4**6****48**0 | - |
| 0022037972429000 | - | |
| 0016774242606000 | - | |
| 0024272197014000 | - | |
| 0020283255003000 | - | |
Jar Computindo | 07*2**8****11**0 | - |
| 0313129231652000 | - | |
| 0023328669424000 | - | |
| 0720556976027000 | - | |
PT Era Fajar Gemilang Utama | 0211117593411000 | - |
| 0024487209015000 | - | |
| 0017424904047000 | - | |
PT Denbe Anugerah Solusindo | 00*8**9****77**0 | - |
PT Dafa Eratama Andalas | 0811076884121000 | - |
| 0010633055051000 | - | |
| 0031721442006000 | - | |
| 0023895303432000 | - | |
PT Fruco Inti Solusindo | 00*0**9****31**0 | - |
CV Santiadji Langgeng | 0315980896609000 | - |
PT Hijrah Tahta Artha | 08*8**1****15**0 | - |
| 0015417710073000 | - | |
PT Dayatama Rekayasa | 0669674806424000 | - |
| 0744802679001000 | - | |
| 0023439854073000 | - | |
Idenitive Mashable Prototyping | 0812422541521000 | - |
| Authority | |||
|---|---|---|---|
| 18 January 2022 | ,Penyediaan Jasa Jaringan Komunikasi Data (Kontrak Payung) | Kementerian Dalam Negeri | Rp 451,740,696,000 |
| 28 November 2022 | Pengembangan Platform Digital Pendidikan 2023 | Kementerian Pendidikan dan Kebudayaan | Rp 424,535,600,000 |
| 7 December 2022 | Penyediaan Layanan Komputasi Awan Pusat Data Nasional Sementara | Kementerian Komunikasi Dan Informatika | Rp 357,590,000,000 |
| 3 June 2015 | Penyediaan Jasa Jaringan Komunikasi Data | Rp 298,927,000,000 | |
| 26 December 2023 | Penyediaan Layanan Komputasi Awan Pusat Data Nasional Sementara | Kementerian Komunikasi Dan Informatika | Rp 287,684,863,000 |
| 1 December 2021 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2022 | Kementerian Keuangan | Rp 277,679,364,000 |
| 28 November 2024 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2025 | Kementerian Keuangan | Rp 266,147,224,000 |
| 7 June 2016 | Pengadaan Penyediaan Jasa Jaringan Komunikasi Data | Sekretariat Jenderal | Rp 254,902,420,000 |
| 5 December 2022 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2023 | Kementerian Keuangan | Rp 245,068,646,000 |
| 22 November 2023 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2024 | Kementerian Keuangan | Rp 240,741,636,000 |