| 0021090808023000 | - | |
CV Restu Abadi | 0021808688301000 | - |
| 0722767431301000 | - | |
CV Albafa | 0027604487307000 | - |
CV Er Shahputra | 0033225848015000 | - |
| 0719924227609000 | - | |
PT Dian Bagus Karya | 07*3**1****29**0 | - |
| 0716310545416000 | - | |
| 0716291307416000 | - | |
CV Bina Karya | 0761450048034000 | - |
| 0028352227001000 | - | |
| 0031253016044000 | - | |
| 0316797737008000 | - | |
| 0028322790027000 | - | |
CV Citra Ardayani | 0032748691941000 | - |
| 0032847337307000 | - | |
CV Friska Abitama | 0022687214404000 | - |
CV Karya Muda Jemaja | 0024044984214000 | - |
| 0032307746307000 | - | |
Pd Bintang | 0315327338428000 | - |
| 0317089811606000 | - | |
| 0032157729001000 | - | |
| 0734334774811000 | - |
| Authority | |||
|---|---|---|---|
| 14 July 2016 | Pengadaan Umbul-Umbul Warna Warni, Umbul-Umbul Merah Putih, Bendera Merah Putih Dan Wimpel Merah Putih | Provinsi DKI Jakarta | Rp 3,895,436,105 |
| 24 October 2017 | Paket Pengadaan Fasilitasi Sarana Ruang Kreatif Elektronik Wilayah 1 | Badan Ekonomi Kreatif | Rp 3,781,431,982 |
| 27 June 2016 | Pakaian Seragam Pegawai | Unit Layanan Pengadaan Kementerian Pariwisata | Rp 1,900,000,000 |
| 23 June 2016 | Pengadaan Peralatan Pelatihan Institusional Kejuruan Bangunan | UPTP Naker | Rp 1,251,000,000 |
| 30 October 2015 | Pengadaan Meubelair | Rp 1,051,000,000 | |
| 25 September 2012 | Pengadaan Barang Bantuan Berupa Selimut Sebanyak 18.000 Lembar | LPSE Pusat Kementerian Sosial | Rp 540,000,000 |
| 14 June 2016 | Belanja Barang Pakai Habis Sandang | Provinsi DKI Jakarta | Rp 503,074,000 |
| 20 October 2017 | Pengadaan Sepatu Dinas | Pemerintah Daerah Provinsi Jawa Timur | Rp 500,000,000 |
| 25 October 2017 | Pengadaan Alat-Alat Studio Berupa Projector Dan Sound System Beserta Pemasangannya Kppd Kulon Progo | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 360,250,000 |
| 17 October 2017 | Pengadaan Sepatu Perawat Pria Dan Wanita | Kementerian Kesehatan | Rp 340,087,440 |