| 0010000131093000 | Rp 12,442,818,300 | |
| 0024264954056000 | Rp 19,509,462,500 | |
| 0821145430125000 | - | |
| 0013561220038000 | - | |
| 0013492111073000 | - | |
| 0024485922031000 | - | |
| 0030312904027000 | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - |
CV Puspita Berdikari | 09*2**9****01**0 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0020099412607000 | - | |
CV Super Trade & Co | 00*2**8****01**0 | - |
| 0801013798028000 | - | |
| 0720556976027000 | - | |
| 0011214277092000 | - | |
| 0810241711424000 | - | |
CV Arya Suppa Permai | 00*0**2****23**0 | - |
| 0821010295447000 | - | |
| 0017439274046000 | - | |
PT Asia Trans Teknologi | 08*1**4****31**0 | - |
PT Eterno Global Solusindo | 08*3**2****22**0 | - |
Globalindo Telematika | 00*0**7****17**0 | - |
PT Multimedia Network Indonesia | 00*1**5****14**0 | - |
| 0753662527016000 | - | |
| 0709962864821000 | - | |
CV Bumi Raya Indonesia | 0015518202511000 | - |
| 0813379856015000 | - | |
| 0020707105014000 | - | |
| 0024272197014000 | - | |
Pubagot Jaya Konstruksi | 00*3**3****45**0 | - |
| 0030434369404000 | - | |
Global Tekno Internusa | 06*2**1****12**0 | - |
| 0914410907324000 | - | |
| 0029309234013000 | - | |
| 0314900283432000 | - | |
| 0031250954044000 | - | |
PT Hutama Karya Makmur | 09*7**8****86**0 | - |
CV Surya Kananga | 0714616679442000 | - |
| 0314713686002000 | - | |
PT Zanari Abadi Teknologi | 0023600299014000 | - |
| 0013205901077000 | - | |
| 0662907443028000 | - | |
| 0722934221039000 | - | |
| 0314669292013000 | - | |
| 0014779383511000 | - | |
| 0315361865428000 | - | |
| 0667672489086000 | - | |
PT Duta Jelita Larasindo | 07*5**4****32**0 | - |
PT Mitra Solusi Cemerlang | 07*3**0****61**0 | - |
| 0312111511428000 | - | |
| 0315039313411000 | - | |
| 0751870148609000 | - | |
| 0025078098411000 | - | |
| 0311612543432000 | - | |
PT Sokka Global Mandiri | 00*1**6****63**0 | - |
| 0032669590085000 | - | |
| 0027393396044000 | - | |
| 0022614937014000 | - | |
| 0025513375201000 | - | |
| 0019348218029000 | - | |
| 0032720674063000 | - | |
| 0900464652002000 | - | |
| 0010712370093000 | - | |
| 0030371819014000 | - | |
| 0316984970015000 | - | |
PT Faza Dunari Utama | 00*2**6****15**0 | - |
| 0314746728013000 | - | |
| 0905499190067000 | - |
| 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 |