| 0023888621015000 | Rp 9,943,700,800 | |
PT Karsa Cipta Gemilang | 0032112260008000 | Rp 9,958,572,800 |
PT Sapta Adhi Mitrakarya | 00*9**9****48**0 | Rp 9,980,132,800 |
PT Nasius Jaya | 00*3**1****46**0 | Rp 9,984,317,200 |
CV Usaha Jaya Sejahtera | 00*5**7****01**0 | - |
Pilar Persada | 00*7**8****16**0 | - |
| 0027166727113000 | - | |
PT Santa Bima Nagasaki | 00*7**7****13**0 | - |
| 0013367933017000 | - | |
| 0013662176021000 | - | |
PT Ifea Global Utama | 00*7**1****21**0 | - |
PT Primatel Cypta | 00*0**3****39**0 | - |
| 0017809898013000 | - | |
PT Makarios | 00*2**6****61**0 | - |
| 0315642496609000 | - | |
PT Bumi Udara Raya | 03*2**0****32**0 | - |
| 0010633055051000 | - |
| Authority | |||
|---|---|---|---|
| 18 December 2014 | Pekerjaan Pengadaan Airborne Flir Kantor Pusat Badan Sar Nasional | Badan SAR Nasional | Rp 66,000,000,000 |
| 19 December 2014 | Pekerjaan Pengadaan Sea Flir Kantor Pusat Badan Sar Nasional | Badan SAR Nasional | Rp 66,000,000,000 |
| 30 December 2013 | Pekerjaan Pengadaan Flir Kapal 40 M Kantor Pusat Badan Sar Nasional | Badan Nasional Pencarian Dan Pertolongan | Rp 24,000,000,000 |
| 12 July 2013 | Pengadaan Sea Flir 380 Hd | Badan Nasional Pencarian Dan Pertolongan | Rp 20,000,000,000 |
| 18 February 2014 | Pengadaan Alat Deteksi Korban Gempa Badan Sar Nasional | Badan Nasional Pencarian Dan Pertolongan | Rp 12,300,000,000 |
| 8 January 2013 | Pekerjaan Pengadaan 30 (Tiga Puluh) Set Perlengkapan Posko Lapangan Kantor Pusat Badan Sar Nasional | Badan Nasional Pencarian Dan Pertolongan | Rp 7,197,300,000 |
| 21 May 2014 | Pekerjaan Pengadaan Komunikasi Portable Kantor Pusat Badan Sar Nasional (Tidak Mengikat) | Badan Nasional Pencarian Dan Pertolongan | Rp 2,000,000,000 |