| 0805111515603000 | Rp 973,208,500 | |
| 0906984653005000 | - | |
| 0827459223521000 | - | |
Azkha Indo Pratama | 09*4**3****23**0 | - |
| 0313294258424000 | - | |
CV Multi Digital Group | 07*5**8****21**0 | - |
PT Jaya Visi Abadi | 07*3**7****17**0 | - |
| 0022931604009000 | - | |
| 0017887712821000 | - | |
| 0731617247615000 | - | |
| 0769712084823000 | - | |
| 0017887092821000 | - | |
CV Visi Membangun Indonesia | 08*5**0****23**0 | - |
| Authority | |||
|---|---|---|---|
| 22 October 2018 | Pengadaan Alat Lab. Lingkungan | Kab. Kediri | Rp 1,427,450,000 |
| 7 August 2018 | Belanja Modal Pengadaan Meubelier | Provinsi Sumatera Barat | Rp 1,245,710,250 |
| 11 September 2020 | Pengadaan Ribbon,film Printer Dan Toner | Kab. Kotabaru | Rp 498,750,000 |
| 11 May 2018 | Pengadaan Lcd Projector/Kabel Vga | Kementerian Perhubungan | Rp 481,049,000 |
| 21 March 2018 | Pengadaan Meubelair | Mahkamah Agung | Rp 480,000,000 |
| 21 July 2017 | Pengadaan Meubelair Lelang | Badan Pengawas Obat Dan Makanan | Rp 478,245,000 |
| 3 November 2017 | Pengadaan Mebeleur Kantor | Pemerintah Daerah Kabupaten Tanah Datar | Rp 460,000,000 |
| 3 July 2017 | - Belanja Modal Sarana & Prasarana Penunjang Layanan | Kementerian Perindustrian | Rp 440,000,000 |
| 2 November 2017 | Pengadaan Base Station / Cors | Kementerian Agraria dan Tata Ruang/BPN | Rp 360,500,000 |
| 9 October 2017 | Pengadaan Alat Laboratorium Paket III Dan Penambah Nilai Alat Laboratorium Paket II | Badan Pengawas Obat Dan Makanan | Rp 307,396,000 |