| 0923122147009000 | Rp 954,515,000 | |
| 0707594123528000 | - | |
| 0017321720811000 | - | |
| 0211143581028000 | - | |
| 0759821218411000 | - | |
| 0024461691429000 | - | |
| 0720111772008000 | - | |
| 0016830630009000 | - | |
| 0030471395039000 | - | |
| 0210798070411000 | - | |
| 0211469507061000 | - | |
| 0839520897445000 | - | |
| 0314735226411000 | - | |
| 0710595778011000 | - | |
| 0437486418804000 | - | |
PT Komala Randini Cipta | 00*4**5****13**0 | - |
| 0719924227609000 | - | |
| 0852822501016000 | - | |
| 0830388047452000 | - | |
| 0026488718411000 | - |
| Authority | |||
|---|---|---|---|
| 13 February 2023 | Pengadaan Hardware Operasional Disinfolahta | Kementerian Pertahanan | Rp 1,972,240,000 |
| 18 January 2023 | Belanja Barang Pemeliharaan Tata Suara | Kementerian Pertahanan | Rp 1,750,000,000 |
| 10 March 2023 | Pengadaan Untuk Upgrade Peralatan Ukur Waterborn Noise (Wbn) | Kementerian Pertahanan | Rp 1,300,000,000 |
| 31 March 2021 | Material Cetak Berita Pelaut Indonesia/Bpi | Kementerian Pertahanan | Rp 1,265,000,000 |
| 7 April 2022 | Pengadaan Material Pencetakan Buku Almanak Nautika Tahun 2023 | Kementerian Pertahanan | Rp 569,600,000 |
| 27 March 2024 | Material Pencetakan Buku Daftar Arus Pasang Surut Tahun 2025 | Kementerian Pertahanan | Rp 538,100,000 |
| 2 March 2023 | Pengadaan Material Pencetakan Buku Daftar Arus Pasang Surut Tahun 2024 | Kementerian Pertahanan | Rp 517,390,000 |
| 15 January 2024 | Pemeliharaan Ramob Xtl 5000 Ta 2024 | Kementerian Sekretariat Negara | Rp 456,500,000 |
| 12 July 2021 | Belanja Barang Penyelenggaraan World Hydrographic Day | Kementerian Pertahanan | Rp 279,395,000 |