PT Shaden | 0030224406008000 | Rp 2,103,466,750 |
| 0019524164004000 | Rp 2,132,120,000 | |
| 0210749792432000 | - | |
CV D & D Bersaudara | 0312200173411000 | - |
| 0317481083045000 | - | |
| 0021275086002000 | - | |
| 0024810525423000 | - | |
| 0702066242031000 | - | |
| 0314359704407000 | - | |
CV Fadillah Medika | 0030031595522000 | - |
| 0018123943518000 | - | |
CV Novi Karya | 0014886686202000 | - |
| 0707717948004000 | - | |
| 0026387613507000 | - | |
Kopkar Rsab Harapan Kita | 00*3**0****31**0 | - |
| 0661066217432000 | - | |
PT Afhel Usaha Abadi | 03*4**0****07**0 | - |
Kawan Joymor | 03*5**3****07**0 | - |
| Authority | |||
|---|---|---|---|
| 10 March 2017 | Sarana Kontak Giat Sambang | Kepolisian Negara Republik Indonesia | Rp 1,848,000,000 |
| 17 December 2013 | Pengadaan Makan Tahanan Densus 88 At Polri Ta 2014 | Densus 88 At Polri | Rp 1,487,010,000 |
| 8 December 2015 | Pengadaan Bahan Makanan Penerima Manfaat Panti Sosial Wyata Guna Bandung | LPSE Pusat Kementerian Sosial | Rp 1,469,125,000 |
| 18 December 2012 | Pengadaan Bahan Permakanan Klien Tahun 2013 | LPSE Pusat Kementerian Sosial | Rp 1,149,750,000 |
| 18 December 2015 | Pekerjaan Pengadaan Bahan Permakanan Penerima Manfaat Psbr Bambu Apus | LPSE Pusat Kementerian Sosial | Rp 771,650,000 |
| 7 October 2016 | Belanja Barang Pakai Habis Kebersihan | Provinsi DKI Jakarta | Rp 708,302,144 |
| 7 October 2016 | Belanja Barang Pakai Habis Kebersihan | Provinsi DKI Jakarta | Rp 557,086,860 |
| 27 January 2017 | Pemeliharaan Printer | Rp 379,260,000 | |
| 23 November 2016 | Pengadaan Peralatan Laboratorium (Audio Visual) Paket 8 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 299,419,000 |
| 1 April 2016 | Belanja Makan Dan Minum Penyelenggaraan Rangkaian Hut Satpol Pp Dan Snack Rapat/Tamu(apel Besar) | Provinsi DKI Jakarta | Rp 290,500,000 |