| 0017089707424000 | Rp 815,706,255 | |
| 0014828297428000 | Rp 817,293,000 | |
Network Interbridge Indonesia | 06*9**5****08**0 | - |
| 0413869884452000 | - | |
PT Kirani Aneka Jasa Pratama | 06*5**8****32**0 | - |
| 0013996178001000 | - | |
| 0033278581643000 | - | |
| 0733630248012000 | - | |
| 0751020694022000 | - | |
| 0726010101043000 | - | |
| 0413300641402000 | - | |
PT Jeitriyu Tritunggal Pratama | 09*5**6****25**0 | - |
| 0653332775001000 | - | |
| 0415249572432000 | - | |
Bintang Tangguh Pratama | 08*0**9****11**0 | - |
PT Nex Teknologi Indonesia | 08*3**4****26**0 | - |
CV Anezka Indonesia | 03*3**8****57**0 | - |
| 0022591010533000 | - | |
| 0747450674424000 | - | |
| 0033262676034000 | - | |
| 0024612749047000 | - | |
| 0024862872404000 | - | |
| 0903824886086000 | - | |
| 0863196176028000 | - | |
| 0026488718411000 | - | |
| 0022863377077000 | - | |
| 0906251996612000 | - | |
| 0315692772418000 | - | |
| 0311737480036000 | - | |
| 0851345108508000 | - | |
| 0024174302306000 | - | |
| 0436082135447000 | - | |
PT Malpi Network Basari | 05*4**2****09**0 | - |
CV Mulia Prabaswara | 0316444132518000 | - |
PT Tridaya Piranti Selaras | 08*0**6****85**0 | - |
CV Delapan Belas | 0028972511236000 | - |
| 0735967242652000 | - | |
| 0958689663448000 | - | |
| 0720111772008000 | - | |
| 0317224376423000 | - | |
| 0434460234071000 | - | |
| 0318215043013000 | - | |
| 0838059285609000 | - | |
| 0834232332005000 | - | |
| 0422078899061000 | - | |
| 0014779383511000 | - | |
| 0952726156808000 | - | |
| 0953926334429000 | - | |
| 0311662803423000 | - | |
| 0014763387422000 | - | |
| 0836890657404000 | - | |
PT Bnh Globalindo | 03*4**7****05**0 | - |
| 0025078098411000 | - | |
| 0030635221005000 | - | |
Artha Kondang Internasional | 09*1**8****17**0 | - |
| 0969041938101000 | - | |
| 0410990386003000 | - | |
| 0931907778019000 | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| 0639570514027000 | - | |
PT Belpin Blessin Indonesia | 09*2**1****29**0 | - |
| 0210453809503000 | - | |
| 0014354435543000 | - | |
| 0312701535614000 | - | |
| 0759821218411000 | - | |
| 0312743131618000 | - | |
PT Indo Solusi Lestari | 08*4**7****14**0 | - |
| 0018443853005000 | - | |
| 0852330331008000 | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - |
PT Chanindo Megah Jaya Sakti | 09*2**1****26**0 | - |
| 0438346439702000 | - | |
| 0842090078652000 | - | |
| 0420010357445000 | - | |
| 0439312539702000 | - | |
| 0316965870429000 | - | |
| 0706161080027000 | - | |
CV Berin Informatika | 0759900947615000 | - |
| 0824283931211000 | - | |
| 0856955356434000 | - | |
PT Pc24 Telekomunikasi Indonesia | 03*5**7****13**0 | - |
| 0631236437322000 | - | |
| 0314549973541000 | - | |
| 0027275353432000 | - | |
| 0013920772038000 | - | |
| 0639472968643000 | - | |
CV Bumi Sebimbing Sekundang | 09*0**3****13**0 | - |
| 0012636627125000 | - | |
| 0027395268416000 | - | |
CV Tiga Tri | 00*0**3****06**0 | - |
| 0031250954044000 | - | |
| 0712809037028000 | - | |
| 0028247377604000 | - | |
| 0210798070411000 | - | |
| 0755178738061000 | - | |
CV Indosoftware | 04*5**0****08**0 | - |
Alvatech Relasindo Persada | 06*5**0****05**0 | - |
| Authority | |||
|---|---|---|---|
| 18 September 2018 | Pengadaan Alat Ukur Laboratorium Tahap II | Kementerian Komunikasi Dan Informatika | Rp 3,116,000,000 |
| 9 June 2015 | Pengadaan Alat Studio Dan Komunikasi | Kementerian Komunikasi dan Digital | Rp 2,281,000,000 |
| 4 July 2017 | Pengadaan Peralatan Untuk Sni Wajib | Kementerian Perindustrian | Rp 2,256,192,000 |
| 27 May 2020 | Pengadaan Alat Laboratorium Penunjang Kegiatan Pembelajaran Fakultas Teknik Undip Tahun 2020 | Universitas Diponegoro | Rp 1,991,000,000 |
| 23 January 2023 | Pengadaan Perangkat Monitoring Upt Balai Monitor Spektrum Frekuensi Radio Kelas I Pekanbaru | Kementerian Komunikasi Dan Informatika | Rp 1,989,700,000 |
| 2 March 2022 | Pengadaan Alat Studio Dan Komunikasi Balmon Jogja | Kementerian Komunikasi Dan Informatika | Rp 1,731,466,000 |
| 10 March 2020 | - Pengadaan Peralatan Penunjang Mekanika | Kementerian Perhubungan | Rp 1,500,000,000 |
| 6 August 2015 | Pengadaan Alat Studio Dan Komunikasi | Kementerian Komunikasi dan Digital | Rp 1,386,916,000 |
| 6 August 2015 | Pengadaan Alat Studio Dan Komunikasi | Kementerian Komunikasi dan Digital | Rp 1,140,251,000 |
| 17 October 2019 | Revitalisasi Laboratorium Fakultas Sains Dan Teknologi | Kementerian Agama | Rp 1,128,000,000 |