| 0028675098005000 | Rp 445,500,000 | |
| 0314494162002000 | Rp 447,975,000 | |
| 0751178260412000 | Rp 449,212,500 | |
| 0013723697077000 | - | |
| 0024061582504000 | - | |
| 0020579868525000 | - | |
| 0752214791541000 | - | |
| 0313597304421000 | - | |
| 0842907735444000 | - | |
| 0317397032422000 | - | |
| 0809875511004000 | - | |
| 0823476783429000 | - | |
| 0727985020412000 | - | |
| 0315645119439000 | - | |
Arga Niaga Utama | 09*3**2****68**0 | - |
| 0753630805216000 | - | |
| 0827211442502000 | - | |
| 0812086262647000 | - | |
| 0015019961401000 | - | |
PT Sinar Murni Indoprinting | 0017434481603000 | - |
| 0027453810035000 | - | |
CV Sinergi Ide Pariwara | 09*7**3****43**0 | - |
| 0022557888601000 | - | |
| 0022304695612000 | - | |
| 0811527563005000 | - | |
| 0314173428525000 | - | |
| 0018228296631000 | - |
| Authority | |||
|---|---|---|---|
| 12 May 2022 | Langganan Sms Broadcast | Kementerian Ketenagakerjaan | Rp 5,000,000,000 |
| 26 March 2019 | Pengadaan Gelang Identitas Jemaah Dan Petugas Haji 1440H/2019m | Kementerian Agama | Rp 3,819,390,000 |
| 1 November 2021 | Bantuan Penanggulangan Covid-19 Di Pesantren | Kementerian Agama | Rp 3,000,000,000 |
| 30 July 2019 | Pengadaan Buku Bacaan Hindu Tahun Anggaran 2019 | Kementerian Agama | Rp 2,499,000,000 |
| 15 May 2019 | Pengadaan Alat Kebudayaan Dan Kesenian | Kementerian Agama | Rp 2,490,000,000 |
| 3 February 2020 | Pengadaan Perlengkapan Dan Atribut Petugas Haji Arab Saudi Tahun 2020 (Tender Cepat) | Kementerian Agama | Rp 2,416,850,000 |
| 29 March 2019 | Pengadaan Dan Pengiriman Buku Rohani/Ibadat | Kementerian Agama | Rp 1,783,720,000 |
| 30 November 2018 | Pengadaan Buku Perpustakaan Smtk/Smak Ta 2018 | Kementerian Agama | Rp 1,420,000,000 |
| 11 October 2018 | Pengadaan Dan Pengiriman Kitab Suci Katolik | Kementerian Agama | Rp 1,215,000,000 |
| 11 June 2021 | Pengadaan Dan Pengiriman Bantuan Alat Misa | Kementerian Agama | Rp 1,180,000,000 |