| 0945698538401000 | - | |
| 0850271875015000 | - | |
| 0316375880086000 | - | |
| 0020563649005000 | - | |
| 0314067265416000 | - | |
| 0940341886401000 | - | |
| 0315686550501000 | - | |
| 0842961211401000 | - | |
| 0764344073401000 | - | |
| 0027232628002000 | - | |
| 0210686481028000 | - | |
CV Awang Putra Abadi | 0719357576609000 | - |
| 0923814511401000 | - | |
Endra | 00*2**7****17**0 | - |
| 0953926334429000 | - | |
| 0033129594008000 | - | |
| 0020283255003000 | - | |
| 0932852148443000 | - | |
| 0905181277009000 | - | |
| 0015990203541000 | - | |
| 0824485072015000 | - | |
Nariski | 0029678679643000 | - |
| 0709962864821000 | - | |
| 0948477252732000 | - | |
| 0032023426731000 | - | |
| 0845156249453000 | - | |
| 0934339615531000 | - | |
| 0941570822543000 | - | |
CV Prakasa Utama | 0019854132201000 | - |
| 0807452602401000 | - | |
| 0020251310517000 | - | |
| 0938390309542000 | - | |
CV Keysah Kaldera | 09*6**4****14**0 | - |
| 0723068367004000 | - | |
| 0312850001402000 | - | |
| 0018229864424000 | - | |
| 0719924227609000 | - | |
| 0028843571626000 | - | |
| 0825352511086000 | - | |
| 0717319354031000 | - | |
| 0842735953526000 | - | |
| 0853306462521000 | - | |
| 0011497401443000 | - | |
| 0028322790027000 | - | |
| 0312852288617000 | - | |
| 0834232332005000 | - | |
| 0027395268416000 | - | |
| 0318210259201000 | - | |
| 0033412263626000 | - | |
| 0026124883903000 | - | |
| 0316802479424000 | - | |
| 0822999686543000 | - | |
| 0014976864615000 | - | |
| 0857864888013000 | - | |
| 0747450674424000 | - | |
| 0316966035424000 | - | |
| 0838059285609000 | - | |
| 0731592895606000 | - | |
| 0315692772418000 | - | |
| 0316965870429000 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
Anggrek Asri Jaya | 0936298587542000 | - |
| 0028615821101000 | - | |
| 0811278605542000 | - | |
| 0863445474401000 | - | |
| 0904851706805000 | - | |
| 0943154336034000 | - | |
| 0926443409061000 | - | |
| 0018592725201000 | - | |
| 0841196785035000 | - | |
| 0929087971805000 | - |
| Authority | |||
|---|---|---|---|
| 26 March 2019 | - Bantuan Berupa Paket Bola Sepak [4406 Pkt X 6 Bh] | Kementerian Pemuda Dan Olah Raga | Rp 15,861,600,000 |
| 26 March 2019 | - Bantuan Berupa Paket Bola Voli [4294 Pkt X 6 Bh] | Kementerian Pemuda Dan Olah Raga | Rp 12,109,100,000 |
| 17 May 2019 | Pengadaan Bahan Material Pengelolaan Pantai Kepulauan Seribu Utara | Pemerintah Daerah Provinsi DKI Jakarta | Rp 5,400,000,000 |
| 2 July 2019 | Belanja Bahan Peraga Kegiatan Safari Kampanye Gerakan Memasyarakatkan Makan Ikan ( Gemarikan ) (Tender Ulang) | Pemerintah Daerah Provinsi DKI Jakarta | Rp 5,197,810,000 |
| 29 April 2021 | Pengadaan Barang Peralatan Pertandingan Pon Xx Cabang Olahraga Terjun Payung | Kementerian Pemuda Dan Olah Raga | Rp 2,393,655,000 |
| 1 July 2020 | Pengadaan Peralatan Pjok Sekolah Dasar (Dak) | Kab. Lampung Selatan | Rp 2,112,000,000 |
| 2 July 2019 | Belanja Modal Pengadaan Sarana Pjok Jenjang Sd | Kab. Karawang | Rp 1,560,000,000 |
| 8 May 2018 | Belanja Alat Tulis Kantor | Kota Bogor | Rp 1,108,067,800 |
| 4 December 2020 | Pengadaan Tissue Ta 2021 | Kementerian Kesehatan | Rp 1,062,395,953 |
| 24 June 2019 | Pengadaan Spanduk, Baliho, Backdrop, Banner | Pemerintah Daerah Kabupaten Jember | Rp 1,010,000,000 |