| 0021093620023000 | Rp 385,063,910 | |
| 0013997671003000 | Rp 403,625,079 | |
| 0019353812023000 | Rp 404,409,753 | |
| 0030147128008000 | Rp 407,109,780 | |
CV Humaira Jaya | 00*0**7****44**0 | - |
CV Noorel Aman Supapi | 00*2**8****77**0 | - |
| 0013365945018000 | - | |
Permata Karya Nusantara | 03*5**1****07**0 | - |
| 0013421805061000 | - | |
Berkat Japti Abadi | 00*2**7****01**0 | - |
CV Rukun Cipta Sejahtera | 0025040288024000 | - |
PT Naro Pewaris Megapolitan | 0030967897008000 | - |
CV Intra Media Tama | 0312807431429000 | - |
PT Oncoprobe Utama | 00*0**6****29**0 | - |
| 0311892459432000 | - | |
| 0010612489051000 | - | |
| 0013157086007000 | - | |
CV Bintang Agung | 00*3**8****33**0 | - |
PT Titian Sukses Abadi | 0030169361034000 | - |
| 0210586707004000 | - | |
PT Tota Karya Givanni | 0024636904008000 | - |
CV Cot Pandangan | 0316463363003000 | - |
CV Temucitra Mentari | 0016681926008000 | - |
CV Cebu Manunggal Daya | 00*9**3****05**0 | - |
CV Gracia Nauli Jaya | 00*2**2****09**0 | - |
CV Amanah Bersama | 03*4**1****02**0 | - |
PT Urasima Nasa Karya | 00*0**8****05**0 | - |
PT Asri Trisna Mandiri | 0314926916003000 | - |
CV Azra Gemilang | 0316207208606000 | - |
PT Primadaya Indomedika | 0017659921048000 | - |
CV Mega Indah Lestari | 00*3**3****08**0 | - |
| 0013359393041000 | - | |
| 0315139188435000 | - | |
PT Airmas Prima | 0021897251037000 | - |
| 0021826599006000 | - | |
CV Melati Aksara Buana | 00*5**0****21**0 | - |
CV Jaya Sentosa | 0031241052017000 | - |
CV Graha Baturdanindo | 00*6**7****32**0 | - |
CV Malona Engineering | 03*4**6****51**0 | - |
CV Timuraya | 00*0**0****09**0 | - |
PT Stak | 0024637133009000 | - |
PT Young Indonesia Pratama | 00*3**7****35**0 | - |
CV Warung Raya | 00*5**3****15**0 | - |
PT Bio Axion Healthindo | 00*9**7****16**0 | - |
| 0210798070411000 | - | |
| 0020164745407000 | - | |
CV Novi Karya | 0014886686202000 | - |
| 0031253016044000 | - | |
| 0211276670003000 | - | |
CV Tujuh Utama | 03*2**6****03**0 | - |
PT Multi Daya Serasi | 0030148860008000 | - |
PT Cahaya Lintas Trans | 03*5**6****13**0 | - |
CV Visasya Karya | 02*0**7****11**0 | - |
Amudi Jaya Mandiri | 0030152342009000 | - |
| 0029011905008000 | - | |
| 0028389989411000 | - | |
| 0311595797416000 | - | |
CV Manyar Sewu | 03*6**5****41**0 | - |
| 0013376025001000 | - | |
CV Kencana Ungu | 00*5**6****15**0 | - |
| 0025086133008000 | - | |
| 0024432197404000 | - | |
| 0013587878001000 | - |
| Authority | |||
|---|---|---|---|
| 25 July 2019 | Belanja Ban Alat-Alat Berat | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,853,060,000 |
| 24 January 2020 | Pengadaan Atk Dan Barang Habis Pakai Paui Ta 2020 | Universitas Indonesia | Rp 1,800,000,000 |
| 12 August 2019 | Pengadaan Pakaian Dinas Petugas Lapangan | Provinsi DKI Jakarta | Rp 1,729,309,120 |
| 14 April 2020 | Pengadaan Kaos Kaki Pegawai Djbc Tahun Anggaran 2020 | Kementerian Keuangan | Rp 1,553,130,000 |
| 16 October 2018 | Pengadaan Seragam Sekolah Dan Perlengkapannya Sd/Mi Dan Smp/Mts | Kab. Bangka Barat | Rp 1,530,825,000 |
| 21 March 2018 | Pengadaan Bekal Kantor Tahun 2018 | Kepolisian Negara Republik Indonesia | Rp 1,013,330,000 |
| 2 May 2018 | Pengadaan Linen | Kementerian Kesehatan | Rp 820,843,320 |
| 4 August 2017 | Pengadaan Kaos Kaki Pegawai Di Lingkungan Djbc Tahun Anggaran 2017 | Kementerian Keuangan | Rp 813,037,000 |
| 9 January 2013 | Pengadaan Jasa Pemeliharaan Jaringan | Sekretariat Jenderal | Rp 500,000,000 |
| 27 June 2016 | Pengadaan Pakaian Dinas Olahraga (Pdo)/Training Pack Bagi Pegawai Ipdn Kampus Jatinangor Dan Cilandak Tahun Anggaran 2016 | Sekretariat Jenderal | Rp 459,600,000 |