| 0010000131093000 | Rp 14,626,575,315 | |
| 0662512219086000 | - | |
| 0024264954056000 | - | |
CV Daun Jati | 07*7**5****46**0 | - |
CV Massen Daten Informatika | 09*2**3****86**0 | - |
| 0014779383511000 | - | |
| 0824283931211000 | - | |
| 0029001443031000 | - | |
PT Rekavisitama | 03*4**2****52**0 | - |
| 0709962864821000 | - | |
| 0020099412607000 | - | |
| 0313930687404000 | - | |
| 0869077636085000 | - | |
| 0312743131618000 | - | |
| 0011214277092000 | - | |
PT Wow Komunindo | 00*7**9****39**0 | - |
| 0030250435643000 | - | |
Wira Net Solusi | 08*3**1****36**0 | - |
| 0669658882015000 | - | |
PT Graha Bumi Cantika | 08*9**6****85**0 | - |
| 0769610999034000 | - | |
| 0719924227609000 | - | |
| 0312141542429000 | - | |
| 0765163720606000 | - | |
| 0750566549542000 | - | |
| 0838059285609000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0313621252016000 | - | |
| 0854283876432000 | - | |
| 0700412877443000 | - | |
PT Tristar Engineering | 00*1**1****85**0 | - |
PT Karya Istimewa Indonesia | 09*0**2****04**0 | - |
PT Magelanic Indonesia Raya | 09*5**6****86**0 | - |
| 0768612905321000 | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - |
CV Dodo Property | 07*5**6****09**0 | - |
| 0721852044323000 | - | |
PT Indi Teknokreasi Internasional | 08*5**6****08**0 | - |
PT Dhe Pelita Cemerlang | 09*3**1****86**0 | - |
Aidan Consultancy Services | 09*2**1****48**0 | - |
| 0021838842019000 | - | |
| 0028775328022000 | - |
| 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 |