| 0010000131093000 | Rp 6,982,140,000 | |
| 0019956291062000 | - | |
CV Gunung Pusuk Buhit | 0839551728113000 | - |
| 0854283876432000 | - | |
PT Aero Systems Indonesia | 00*1**4****93**0 | - |
| 0023895303432000 | - | |
CV Matrum Matsihom | 08*9**2****17**0 | - |
| 0821010295447000 | - | |
| 0316698257002000 | - | |
| 0907707061067000 | - | |
| 0031181712014000 | - | |
| 0728834581016000 | - | |
PT Dynatech International | 00*4**0****86**0 | - |
| 0313826547008000 | - | |
PT Sinar Surya Teknologi | 0029016060063000 | - |
| 0017708207073000 | - | |
Zahra Mitra Global Sakti | 08*6**1****45**0 | - |
| 0016328338075000 | - | |
| 0023439854073000 | - | |
| 0029092798411000 | - | |
| 0706057205014000 | - | |
| 0013299292092000 | - | |
| 0838462257453000 | - | |
| 0210924676063000 | - | |
| 0842945099445000 | - | |
| 0013131388073000 | - | |
| 0030433981404000 | - | |
| 0824884845009000 | - | |
| 0750566549542000 | - | |
CV Moragi Mulli Papua | 09*7**5****52**0 | - |
CV Mv Pratistha | 0026690396201000 | - |
CV Millenindo | 07*2**5****01**0 | - |
| 0314553769451000 | - | |
PT Tri Digital Perkasa | 03*7**2****11**0 | - |
Adhi Wasana Gemilang | 08*6**0****53**0 | - |
| 0024954174201000 | - | |
PT Mediatama Teguh Pertiwi | 00*3**0****08**0 | - |
| 0719924227609000 | - | |
| 0669658882015000 | - | |
| 0930272190003000 | - |
| Authority | |||
|---|---|---|---|
| 18 January 2022 | ,Penyediaan Jasa Jaringan Komunikasi Data (Kontrak Payung) | Kementerian Dalam Negeri | Rp 451,740,696,000 |
| 28 November 2022 | Pengembangan Platform Digital Pendidikan 2023 | Kementerian Pendidikan dan Kebudayaan | Rp 424,535,600,000 |
| 7 December 2022 | Penyediaan Layanan Komputasi Awan Pusat Data Nasional Sementara | Kementerian Komunikasi Dan Informatika | Rp 357,590,000,000 |
| 3 June 2015 | Penyediaan Jasa Jaringan Komunikasi Data | Rp 298,927,000,000 | |
| 26 December 2023 | Penyediaan Layanan Komputasi Awan Pusat Data Nasional Sementara | Kementerian Komunikasi Dan Informatika | Rp 287,684,863,000 |
| 1 December 2021 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2022 | Kementerian Keuangan | Rp 277,679,364,000 |
| 28 November 2024 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2025 | Kementerian Keuangan | Rp 266,147,224,000 |
| 7 June 2016 | Pengadaan Penyediaan Jasa Jaringan Komunikasi Data | Sekretariat Jenderal | Rp 254,902,420,000 |
| 5 December 2022 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2023 | Kementerian Keuangan | Rp 245,068,646,000 |
| 22 November 2023 | Sewa Komunikasi Data Intranet Kementerian Keuangan Ta 2024 | Kementerian Keuangan | Rp 240,741,636,000 |