| 0412293490085000 | Rp 9,541,854,300 | |
| 0809945264034000 | Rp 9,746,958,100 | |
| 0751540832039000 | Rp 10,054,924,000 | |
| 0737037556451000 | - | |
| 0901924746015000 | - | |
| 0030890842813000 | - | |
Dope Supply Indonesia | 09*6**3****02**0 | - |
| 0026295295424000 | - | |
| 0903771814416000 | - | |
| 0812703494942000 | - | |
| 0014016836008000 | - | |
CV Multi Jaya Terang | 08*4**7****03**0 | - |
| 0016360547101000 | - | |
| 0413869884452000 | - | |
| 0413300641402000 | - | |
| 0767785272034000 | - | |
Culture Indonesia Persada | 05*7**6****53**0 | - |
| 0028759934617000 | - | |
Trisaka Multi Karya | 0815508015411000 | - |
| 0753902337603000 | - | |
| 0210798070411000 | - | |
| 0316802479424000 | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - |
PT Agrotech Mitra Utama | 07*2**6****63**0 | - |
| 0027483502008000 | - | |
| 0421296658435000 | - | |
| 0838059285609000 | - | |
| 0316965870429000 | - | |
| 0869116046009000 | - | |
| 0723612172008000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
Nariski | 0029678679643000 | - |
| 0018443853005000 | - | |
PT Dheka Visi Tama | 04*3**1****11**0 | - |
| 0751594870002000 | - | |
| 0032800617212000 | - | |
| 0414374181603000 | - | |
PT Trisula Panca Perkasa | 05*4**6****21**0 | - |
| 0953926334429000 | - | |
| 0664115011403000 | - | |
| 0027740091517000 | - | |
| 0312859747435000 | - | |
| 0706167582407000 | - | |
| 0749934188039000 | - | |
| 0010612489051000 | - | |
CV Gatas Putra Cemerlang | 09*4**9****25**0 | - |
| 0723116489008000 | - | |
PT Sakya Berdikari Bersama | 05*2**9****57**0 | - |
| 0210601258517000 | - | |
| 0417967395205000 | - | |
| 0027777408545000 | - | |
| 0025700469952000 | - | |
PT Delta Thermo Industri | 09*7**7****21**0 | - |
| 0032892770027000 | - | |
CV Rakindo Karya Putra | 00*7**8****45**0 | - |
| 0312802978623000 | - | |
| 0768278798421000 | - | |
CV Costa | 00*2**2****09**0 | - |
| 0030698187017000 | - | |
| 0754222347404000 | - | |
| 0663947000323000 | - | |
| 0210356671954000 | - | |
| 0802533943512000 | - | |
CV Umar Corporation | 0016614968072000 | - |
CV Intan Nusa | 07*7**0****44**0 | - |
CV Armaco | 08*0**7****02**0 | - |
| 0415249572432000 | - | |
Satria Tama Cemerlang | 09*7**1****07**0 | - |
| Authority | |||
|---|---|---|---|
| 18 July 2022 | Belanja Hibah Barang Kepada Badan Dan Lembaga Nirlaba, Sukarela Dan Sosial Yang Telah Memiliki Surat Keterangan Terdaftar | Kab. Bogor | Rp 2,591,521,020 |
| 7 January 2024 | Pengadaan Jasa Pembuatan Materi Konten Produksi Edukasi T.A.2024 | Kepolisian Negara Republik Indonesia | Rp 1,987,460,000 |
| 18 October 2021 | Peralatan Praktek Siswa Unit Sekolah Baru Smk Di Kecamatan Pagentan Kabupaten Banjarnegara | Provinsi Jawa Tengah | Rp 1,500,000,000 |