| 0010000131093000 | Rp 7,275,130,500 | |
| 0837950344518000 | - | |
| 0027740091517000 | - | |
| 0029614732541000 | - | |
| 0902485101517000 | - | |
| 0024272197014000 | - | |
| 0010611903051000 | - | |
| 0908885049504000 | - | |
PT Jaringan Pintar Indonesia | 07*5**3****77**0 | - |
| 0017701145054000 | - | |
Tower Bersama | 00*5**9****62**0 | - |
CV Jaya Multi | 09*4**1****17**0 | - |
CV Prahasta Dewantara | 03*3**7****18**0 | - |
PT Fiber Networks Indonesia | 00*1**4****17**0 | - |
| 0210813978403000 | - | |
| 0012327193631000 | - | |
Trans Indonesia Superkoridor | 08*2**1****43**0 | - |
| 0018213918062000 | - | |
| 0858072739517000 | - | |
| 0804494508503000 | - | |
| 0024432197404000 | - | |
| 0945288405043000 | - | |
| 0017395369631000 | - | |
CV Satya Irana | 00*2**4****03**0 | - |
PT Rakha Jaya Putera | 00*2**8****14**0 | - |
Hega Multiskill | 08*1**8****04**0 | - |
| 0316629930642000 | - | |
PT Karya Master Indonesia | 07*0**7****08**0 | - |
| 0846069755402000 | - | |
| 0019608744518000 | - | |
Qiprah Multi Service | 08*6**7****04**0 | - |
| 0714195914509000 | - | |
PT Interlink Technology | 00*6**1****14**0 | - |
| 0012074159511000 | - | |
Tecs Mandiri Jaya | 00*5**8****41**0 | - |
| 0750659864505000 | - | |
PT Bit Teknologi Nusantara | 00*4**4****13**0 | - |
| 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 |