| 155766 | ESCUELA DE POLICIA ANTONIO NARIÑO | 2025-11-20 11:44:34 | Emitido | Grandes Superficies | $15,232,476 | Panamericana Outsourcing S.A. |
| 155765 | BOGOTA - UNIVERSIDAD DISTRITAL FRANCISCO JOSE DE CALDAS | 2025-11-20 11:40:51 | Emitido | Grandes Superficies | $53,600,000 | HAS |
| 155764 | ESTABLECIMIENTO PENITENCIARIO DE MEDIANA SEGURIDAD Y CARCELARIO DE OCAÑA | 2025-11-20 11:37:18 | Emitido | Grandes Superficies | $10,408,930 | FERRICENTROS SAS |
| 155762 | Comando Aereo de Combate N° 3 | 2025-11-20 11:31:51 | Emitido | Grandes Superficies | $84,339,730 | VENEPLAST LTDA |
| 155761 | Comando Aereo de Combate N° 3 | 2025-11-20 11:28:28 | Emitido | Grandes Superficies | $142,349,080 | FERRICENTROS SAS |
| 155755 | SENA-REGIONAL DISTRITO CAPITAL-CENTRO DE MANUFACTURA EN TEXTIL Y CUERO | 2025-11-20 10:59:28 | Emitido | Grandes Superficies | $6,817,391 | Sumimas S.A.S. |
| 155750 | DIRECCIÓN DE VETERANOS Y REHABILITACIÓN INCLUSIVA DIVRI | 2025-11-20 10:33:40 | Emitido | Grandes Superficies | $12,193,532 | MAKRO SUPERMAYORISTA S.A.S |
| 155749 | RECLUSION DE MUJERES DE BOGOTA | 2025-11-20 10:04:56 | Emitido | Grandes Superficies | $2,090,800 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 155745 | POLICIA METROPOLITANA DE NEIVA | 2025-11-20 09:31:11 | Emitido | Grandes Superficies | $6,655,730 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 155743 | SENA - CENTRO DE DISEÑO TECNOLOGICO INDUSTRIAL | 2025-11-20 09:06:03 | Emitido | Grandes Superficies | $1,654,000 | CENCOSUD COLOMBIA S.A. |
| 155742 | SENA - CENTRO DE DISEÑO TECNOLOGICO INDUSTRIAL | 2025-11-20 09:00:21 | Emitido | Grandes Superficies | $1,008,376 | PROVEER INSTITUCIONAL SAS |
| 155741 | SENA - CENTRO DE DISEÑO TECNOLOGICO INDUSTRIAL | 2025-11-20 09:00:20 | Emitido | Grandes Superficies | $1,653,182 | FERRICENTROS SAS |
| 155740 | FUERZA AEREA COLOMBIANA - CATAM | 2025-11-20 08:57:25 | Emitido | Grandes Superficies | $141,450,000 | CLARYICON S.A.S |
| 155738 | SENA - CENTRO DE DISEÑO TECNOLOGICO INDUSTRIAL | 2025-11-20 08:51:36 | Emitido | Grandes Superficies | $3,072,476 | PROVEER INSTITUCIONAL SAS |
| 155735 | ADMINISTRACION JUDICIAL SECCIONAL CALI | 2025-11-20 08:25:55 | Emitido | Grandes Superficies | $5,854,800 | Panamericana Outsourcing S.A. |
| 155726 | FUERZA AEREA COLOMBIANA-ESCUELA DE SUBOFICIALES | 2025-11-19 19:29:58 | Emitido | Grandes Superficies | $53,317,950 | CLARYICON S.A.S |
| 155724 | CESAR - DEPARTAMENTO DE POLICIA | 2025-11-19 19:15:57 | Emitido | Grandes Superficies | $10,033,844 | SHALOM GES S.A.S |
| 155721 | SERVICIO NACIONAL DE APRENDIZAJE - CENTRO DE OPERACION Y MANTENIMIENTO MINERO | 2025-11-19 18:42:37 | Emitido | Grandes Superficies | $123,759,528 | Panamericana Outsourcing S.A. |
| 155718 | SENA - Regional Casanare | 2025-11-19 18:15:25 | cerrado | Grandes Superficies | $11,043,081 | Panamericana Outsourcing S.A. |
| 155717 | CAJA PROMOTORA DE VIVIENDA MILITAR Y DE POLICIA | 2025-11-19 18:15:18 | Emitido | Grandes Superficies | $18,742,094 | PROVEER INSTITUCIONAL SAS |
| 155716 | SENA - Regional Casanare | 2025-11-19 18:15:11 | cerrado | Grandes Superficies | $11,701,593 | PROVEER INSTITUCIONAL SAS |
| 155693 | AGENCIA LOGISTICA DE LAS FUERZAS MILITARES - REGIONAL ANTIOQUIA CHOCO | 2025-11-19 17:29:42 | Emitido | Grandes Superficies | $34,983,500 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 155692 | POLICIA NACIONAL DEPARTAMENTO DE POLICIA GUAJIRA | 2025-11-19 17:16:49 | Emitido | Grandes Superficies | $19,952,849 | Panamericana Outsourcing S.A. |
| 155691 | POLICIA METROPOLITANA DE SAN JUAN DE PASTO | 2025-11-19 17:16:40 | Emitido | Grandes Superficies | $10,639,084 | CENCOSUD COLOMBIA S.A. |
| 155690 | VALLE DEL CAUCA - MUNICIPIO DE EL AGUILA | 2025-11-19 17:16:34 | Emitido | Grandes Superficies | $7,470,225 | FERRICENTROS SAS |
| 155687 | ESTABLECIMIENTO PENITENCIARIO DE MEDIANA SEGURIDAD Y CARCELARIO DE CHAPARRAL | 2025-11-19 17:01:13 | Emitido | Grandes Superficies | $12,973,104 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 155685 | AGENCIA LOGISTICA DE LAS FUERZAS MILITARES - REGIONAL LLANOS ORIENTALES | 2025-11-19 16:56:28 | Emitido | Grandes Superficies | $2,257,577 | PROVEER INSTITUCIONAL SAS |
| 155684 | AGENCIA LOGISTICA DE LAS FUERZAS MILITARES - REGIONAL LLANOS ORIENTALES | 2025-11-19 16:56:27 | Emitido | Grandes Superficies | $4,181,430 | MAKRO SUPERMAYORISTA S.A.S |
| 155683 | DIRECCION NACIONAL DE INTELIGENCIA | 2025-11-19 16:54:06 | Emitido | Grandes Superficies | $8,370,560 | Legis Editores S.A. |
| 155682 | ESCUELA NAVAL DE SUBOFICIALES ARC BARRANQUILLA | 2025-11-19 16:51:48 | Emitido | Grandes Superficies | $79,998,600 | CENCOSUD COLOMBIA S.A. |
| 155681 | MINISTERIO DE DEFENSA NACIONAL | 2025-11-19 16:51:30 | Emitido | Grandes Superficies | $14,517,975 | PROVEER INSTITUCIONAL SAS |
| 155674 | FONDO DE DESARROLLO LOCAL DE BOSA | 2025-11-19 16:38:53 | Emitido | Grandes Superficies | $15,700,000 | HAS |
| 155670 | SENA - Regional Quindio | 2025-11-19 16:15:11 | Emitido | Grandes Superficies | $2,352,000 | JIMMY ARENAS VELASCO |
| 155668 | ESCUELA MILITAR DE AVIACION MARCO FIDEL SUAREZ | 2025-11-19 15:59:57 | Emitido | Grandes Superficies | $38,670,000 | HAS |
| 155667 | ESCUELA MILITAR DE AVIACION MARCO FIDEL SUAREZ | 2025-11-19 15:59:48 | Emitido | Grandes Superficies | $18,210,966 | HAS |
| 155666 | ESCUELA MILITAR DE AVIACION MARCO FIDEL SUAREZ | 2025-11-19 15:59:39 | Emitido | Grandes Superficies | $27,777,777 | PROVEER INSTITUCIONAL SAS |
| 155665 | DIRECCION ADMINISTRATIVA DE INTELIGENCIA NAVAL | 2025-11-19 15:52:01 | Emitido | Grandes Superficies | $15,778,760 | JIMMY ARENAS VELASCO |
| 155664 | DIRECCION ADMINISTRATIVA DE INTELIGENCIA NAVAL | 2025-11-19 15:49:40 | Emitido | Grandes Superficies | $42,940,000 | CENCOSUD COLOMBIA S.A. |
| 155663 | DIRECCION ADMINISTRATIVA DE INTELIGENCIA NAVAL | 2025-11-19 15:49:36 | cerrado | Grandes Superficies | $108,954,812 | CENCOSUD COLOMBIA S.A. |
| 155661 | PERSONERIA MUNICIPAL DE ARMENIA | 2025-11-19 15:41:36 | Emitido | Grandes Superficies | $2,153,186 | Panamericana Outsourcing S.A. |
| 155660 | MINISTERIO DE TRANSPORTE | 2025-11-19 15:41:33 | Emitido | Grandes Superficies | $27,982,000 | HAS |
| 155659 | PERSONERIA MUNICIPAL DE ARMENIA | 2025-11-19 15:41:32 | Emitido | Grandes Superficies | $2,343,867 | PROVEER INSTITUCIONAL SAS |
| 155658 | PERSONERIA MUNICIPAL DE ARMENIA | 2025-11-19 15:41:29 | Emitido | Grandes Superficies | $2,126,000 | HAS |
| 155657 | MINISTERIO DE TRANSPORTE | 2025-11-19 15:39:04 | Emitido | Grandes Superficies | $759,000 | FERRICENTROS SAS |
| 155655 | BOGOTÁ - COLEGIO JORGE SOTO DEL CORRAL (IED) | 2025-11-19 15:23:48 | Emitido | Grandes Superficies | $1,399,440 | FERRICENTROS SAS |
| 155654 | QUINDIO - MUNICIPIO DE FILANDIA | 2025-11-19 15:16:13 | Emitido | Grandes Superficies | $10,346,405 | PROVEER INSTITUCIONAL SAS |
| 155651 | INSTITUTO DISTRITAL DE GESTION DE RIESGOS Y CAMBIO CLIMATICO | 2025-11-19 15:03:40 | Emitido | Grandes Superficies | $17,945,200 | Panamericana Outsourcing S.A. |
| 155650 | UNIDAD ADMINISTRATIVA ESPECIAL DE ALIMENTACIÓN ESCOLAR- ALIMENTOS PARA APRENDER | 2025-11-19 15:03:33 | Emitido | Grandes Superficies | $69,980,000 | VENEPLAST LTDA |
| 155648 | CALDAS - COLEGIO INTEGRADO NACIONAL ORIENTE DE CALDAS | 2025-11-19 14:48:41 | Emitido | Grandes Superficies | $3,268,000 | FIELD FOOD S.A.S |
| 155647 | CALDAS - COLEGIO INTEGRADO NACIONAL ORIENTE DE CALDAS | 2025-11-19 14:48:40 | Emitido | Grandes Superficies | $13,272,851 | SHALOM GES S.A.S |
