| 0827480070023000 | Rp 254,530,992 | |
| 0708407978023000 | Rp 254,534,544 | |
| 0026162461023000 | Rp 254,625,786 | |
| 0407178649407000 | - | |
| 0719924227609000 | - | |
| 0904122926067000 | - |
| Authority | |||
|---|---|---|---|
| 23 July 2025 | Pemeliharaan Sarana Prasarana Gedung Pusat Dan Tulodong | Kementerian Perindustrian | Rp 2,370,000,000 |
| 13 October 2022 | Pengadaan Bahan Cetak Peta Hasil Riklap Sumatera 32 Mlp | Kementerian Pertahanan | Rp 288,000,000 |
| 23 January 2023 | Pengadaan Peralatan Kantor Atk Biro Operasi Dan Spkt Polda Metro Jaya T.A. 2023 | Kepolisian Negara Republik Indonesia | Rp 247,300,000 |
| 7 January 2018 | Bahan Cetak Peta Topografi Persediaan Tipis | Kementerian Pertahanan | Rp 240,000,000 |
| 9 October 2024 | Perawatan Lantai Dan Toilet Area Musholla Kantor Ksop Utama Tanjung Priok | Kementerian Perhubungan | Rp 175,000,000 |
| 4 April 2024 | Belanja Modal Bangunan Gedung Kantor (Belanja Perkerjaan Beton Tanggulan Kolam 5) | Kab. Bekasi | Rp 96,925,554 |