| 0010000131093000 | Rp 2,492,630,000 | |
| 0022505374003000 | - | |
PT Lestari Cipta Mandiri | 0020671095412000 | - |
CV Novi Karya | 0014886686202000 | - |
| 0024172660034000 | - | |
| 0021855986017000 | - | |
| 0019752427123000 | - | |
CV Ronatama Multi Karya | 02*1**2****02**0 | - |
| 0312111511428000 | - | |
| 0022901292077000 | - | |
PT Intelex Technet Global | 00*1**1****41**0 | - |
| 0021851993015000 | - | |
| 0013751177016000 | - | |
PT Consulindo Ekakarya | 00*3**6****24**0 | - |
| 0019836568422000 | - | |
| 0032442113063000 | - | |
| 0032442121063000 | - | |
PT Karangsari Cipta Mandiri | 0024793978015000 | - |
PT Gagas Daya Imaji | 0027785252423000 | - |
| 0211112875012000 | - | |
Kawan Joymor | 03*5**3****07**0 | - |
| 0013076286071000 | - | |
| 0316948389064000 | - | |
PT Amanah Nurul Widya | 00*9**5****19**0 | - |
| 0021275086002000 | - | |
| 0022647341541000 | - | |
| 0026550533412000 | - | |
PT Taktik Promo Sukses | 0020708939062000 | - |
PT Kertas Putih Pro | 06*7**5****32**0 | - |
PT Noru Multimedia Internasional | 03*4**3****32**0 | - |
| 0032682023008000 | - | |
PT Razifa Media Nusa | 0314442054411000 | - |
| 0023140650009000 | - | |
| 0023990922061000 | - | |
| 0032842163019000 | - | |
| 0719916462106000 | - |
| 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 |