| 0011355542123000 | Rp 276,920,001 | |
| 0024432197404000 | - | |
| 0023696800431000 | - | |
CV Sukses Bersama | 03*7**0****31**0 | - |
Berkah Karya Musi Banyuasin | 04*4**4****14**0 | - |
| 0019971423504000 | - | |
| 0024478521426000 | - | |
PT Matahari Fajarindo Lestari | 08*1**5****11**0 | - |
| 0014577357426000 | - | |
| 0033183310606000 | - | |
| 0963330519335000 | - | |
CV Dodo Property | 07*5**6****09**0 | - |
| 0015927932631000 | - | |
Anggrek Asri Jaya | 0936298587542000 | - |
| 0948328281331000 | - | |
| 0721659803331000 | - |
| Authority | |||
|---|---|---|---|
| 3 May 2019 | Pengadaan Kendaraan Dinas Operasional Mini Bus | Pemerintah Daerah Provinsi DKI Jakarta | Rp 33,787,600,000 |
| 13 August 2020 | Pengadaan Ranko Golongan IV Mantap 1 Dan Promosi | Kementerian Pertahanan | Rp 20,160,000,000 |
| 10 September 2020 | Ranko Golongan IV (Kolonel Mantap) Komandan (Ditpalad) | Kementerian Pertahanan | Rp 3,126,000,000 |
| 20 June 2022 | Belanja Modal Pal & Mesin Pengadaan Mobile Worthines Inspector Crew Unit | Kementerian Pertahanan | Rp 2,269,312,000 |
| 30 August 2022 | Bus Sedang Kodim Dan Yon Natuna | Kementerian Pertahanan | Rp 2,221,110,000 |
| 16 August 2023 | Pengadaan Rantis Dan Minibus | Kementerian Pertahanan | Rp 2,184,700,000 |
| 18 May 2021 | Belanja Modal Pal Mesin Worthiness Mobile Team | Kementerian Pertahanan | Rp 2,140,826,000 |
| 30 June 2021 | Belanja Modal Kendaraan Bermotor Khusus - Pengadaan Ambulance Double Gardan + Karoseri | Kab. Tebo | Rp 1,235,690,120 |
| 12 April 2021 | Mobil Pajero Tahun 2021 | Kota Sungai Penuh | Rp 707,000,000 |
| 26 February 2022 | Belanja Modal Kendaraan Dinas Bermotor Perorangan | Kab. Aceh Singkil | Rp 662,000,000 |