| Reason | |||
|---|---|---|---|
| 0032682692008000 | Rp 13,649,878,000 | - | |
| 0742370257405000 | Rp 13,772,731,500 | Tidak melampirkan Laporan Keuangan Tahun 2019 sehingga tidak dapat diperhitungkan SKN | |
| 0018141457015000 | - | - | |
| 0027966811411000 | Rp 13,441,297,606 | Tidak memiliki ISO 14001 dan tidak melampirkan Laporan Keuangan Tahun 2019 sehingga tidak dapat diperhitungkan SKN | |
PT Trans Bandung Kencana | 08*0**4****24**0 | - | - |
| 0027345503443000 | - | - | |
| 0844971945121000 | - | - | |
| 0950263459411000 | - | - | |
| 0959169855429000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
PT Indokranes Berbakti Semesta | 07*4**2****61**0 | - | - |
PT Torang Multiindo | 09*9**9****08**0 | - | - |
| 0011323797526000 | - | - | |
| 0023781396623000 | - | - | |
| 0724529920541000 | - | - | |
| 0668170525432000 | - | - | |
| 0032681280008000 | - | - | |
Bentang Inspira Tekn | 0727819252423000 | - | - |
| 0027483502008000 | - | - | |
| 0312268584013000 | - | - | |
| 0018493999031000 | - | - | |
| 0666744396424000 | - | - | |
PT Graha Adi Cipta | 08*7**3****02**0 | - | - |
PT Mikrotek Komputindo | 00*8**6****24**0 | - | - |
| 0838059285609000 | - | - | |
PT Kreasi Tiga Berlian | 08*3**5****48**0 | - | - |
PT Wahana World Link | 00*9**8****11**0 | - | - |
PT Trans Telekomunikasi Indonesia | 09*4**2****64**0 | - | - |
| 0027232628002000 | - | - | |
| 0912196714652000 | - | - | |
| 0751870148609000 | - | - | |
| 0013399852073000 | - | - | |
| 0027792530423000 | - | - | |
PT Inokom Lintas Asia | 00*4**5****29**0 | - | - |
| 0021910096029000 | - | - | |
| 0756791869429000 | - | - | |
Delapan Cahaya Indonesia | 00*7**0****29**0 | - | - |
| 0210813978403000 | - | - | |
| 0867030728027000 | - | - | |
| 0814516928513000 | - | - | |
| 0810699884002000 | - | - | |
| 0013290739093000 | - | - | |
PT Saur Dame Teladan | 00*1**4****34**0 | - | - |
PT Sokka Global Mandiri | 00*1**6****63**0 | - | - |
| 0728097395012000 | - | - | |
| 0703456301044000 | - | - | |
| 0021097399023000 | - | - | |
| 0017708207073000 | - | - | |
| 0903757136442000 | - | - | |
| 0316602069214000 | - | - | |
PT Panji Usaha Mulia | 03*4**7****23**0 | - | - |
PT Walden Global Services | 00*7**6****22**0 | - | - |
| 0953481462063000 | - | - | |
PT Eskanusa Putraco | 00*3**4****26**0 | - | - |
PT Dct Total Solutions | 02*0**2****32**0 | - | - |
| 0011214277092000 | - | - | |
PT Komala Mice Media | 0806020459014000 | - | - |
CV El Mitra Abadi | 09*7**3****04**0 | - | - |
| 0033278581643000 | - | - | |
Bintang Sinergi Multisarana CV | 09*3**1****24**0 | - | - |
| 0937869006047000 | - | - | |
CV Pusat Pariwisata Nusantara | 03*3**0****28**0 | - | - |
| 0919894634047000 | - | - | |
Esco Teknologi Integrasi | 08*6**8****18**0 | - | - |
| 0717545602005000 | - | - | |
PT Gosyen Solusi Indonesia | 07*6**8****12**0 | - | - |
| 0930272190003000 | - | - | |
| 0013104385028000 | - | - | |
CV Rosada Multi Fortuna | 0724601349122000 | - | - |
CV Cemerlang Abadi | 09*3**0****01**0 | - | - |
| 0018282046013000 | - | - | |
PT Khalisa Sunanda Indonesia | 09*9**9****03**0 | - | - |
| 0723700829401000 | - | - | |
| 0013631718075000 | - | - | |
| 0941332991121000 | - | - | |
| 0812412898101000 | - | - | |
| 0032119190085000 | - | - | |
| 0017701145054000 | - | - | |
| 0854283876432000 | - | - | |
CV Sihar Putra | 00*3**8****08**0 | - | - |
| 0709962864821000 | - | - | |
| 0819881129034000 | - | - | |
PT Wow Komunindo | 00*7**9****39**0 | - | - |
| 0030433981404000 | - | - | |
CV Bumi Raya Indonesia | 0015518202511000 | - | - |
PT Wastu Raya Pratama | 08*4**9****17**0 | - | - |
| Authority | |||
|---|---|---|---|
| 17 April 2025 | Pemindahan Satuan Koopssus Tni Ke Sentul Bogor Tahap I | Kementerian Pertahanan | Rp 50,000,000,000 |
| 16 January 2025 | Pembangunan Rusun 3 Lantai Tipe 54 (1 Unit) Dan Sarpras Mabes Tni | Kementerian Pertahanan | Rp 48,300,000,000 |
| 17 June 2018 | Penataan Kws. Jembatan Kapuas Tayan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 17,560,000,000 |
| 11 September 2019 | Pengembangan Teknologi Informasi Dan Komunikasi Politeknik Pariwisata Palembang | Kementerian Pariwisata | Rp 14,800,000,000 |
| 23 May 2018 | Renovasi Pasar Kedungwuni Blok C | Kab. Pekalongan | Rp 10,000,000,000 |
| 25 April 2016 | Pembangunan Pasar Pakong | Agency Utama | Rp 9,602,000,000 |
| 3 May 2019 | Alat Praktik Mahasiswa | Kementerian Pariwisata | Rp 5,903,000,000 |
| 29 February 2016 | Pembangunan Gedung Olahraga Cabang Olahraga Tinju Komplek Olahraga (Sport Centre) Palabuhanratu Tahap III | Pemerintah Daerah Kabupaten Sukabumi | Rp 5,797,790,000 |
| 5 April 2016 | Penggantian Akubon Gedung Film Jalan Mt. Haryono | Unit Layanan Pengadaan Kementerian Pariwisata | Rp 5,500,000,000 |
| 13 May 2020 | Pembangunan Gedung Unit Transfusi Darah (Udh) Palang Merah Indonesia (Pmi) (Fisik) | Provinsi Nusa Tenggara Timur | Rp 4,625,000,000 |