| 0024931305028000 | Rp 471,187,596 | |
| 0023336738407000 | - | |
CV Cah Kediri | 0713642122115000 | - |
PT Gemilang Jaya Artelindo | 0028355558001000 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
CV Payung Sari | 02*1**4****16**0 | - |
| Authority | |||
|---|---|---|---|
| 16 September 2016 | Pengadaan Kendaraan Ambulance Vvip Kepresidenan | Rp 3,271,157,000 | |
| 31 July 2015 | Pengadaan Electronic Treatment System | Badan SAR Nasional | Rp 2,500,000,000 |
| 19 April 2016 | Pengadaan Peralatan Keamanan Kantor | Rp 2,251,180,000 | |
| 12 March 2015 | Pengadaan Security System | Rp 1,988,010,000 | |
| 12 June 2015 | Ups Auditorium Stin | Rp 1,848,000,000 | |
| 1 April 2013 | Pengadaan Dan Pemasangan Power Quality 160 Kva | Ditjen Phb Udara | Rp 1,500,000,000 |
| 27 March 2015 | Pekerjaan Pengadaan Rapid Deployment Flood Handling And Rescue Unit | Badan SAR Nasional | Rp 1,276,000,000 |
| 10 April 2015 | Pemeliharaan Security Gate Entry | Rp 1,174,260,000 | |
| 6 April 2015 | Pemeliharaan Road Blocker | Rp 749,760,000 | |
| 15 January 2016 | Perawatan Road Blocker | Rp 747,753,000 |