| 0314655671403000 | Rp 4,994,262,000 | |
| 0210097309412000 | Rp 4,995,776,000 | |
| 0025109828435000 | Rp 4,996,912,000 | |
| 0762260099609000 | - | |
| 0316965870429000 | - | |
| 0415249572432000 | - | |
| 0315491431501000 | - | |
| 0025619719101000 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| 0436082135447000 | - | |
Performa Sinergy Nusantara | 02*3**4****22**0 | - |
PT Global Lancar Sukses | 04*1**4****31**0 | - |
| 0032138893101000 | - | |
| 0427170899422000 | - | |
| 0722298627005000 | - | |
PT Cozmeed Indonesia | 03*4**7****26**0 | - |
| 0413869884452000 | - | |
PT Tiga Srikandi Indonesia | 04*7**4****02**0 | - |
| Authority | |||
|---|---|---|---|
| 15 December 2023 | Layanan Sarana Dan Prasarana Internal Ditjen Kuathan | Kementerian Pertahanan | Rp 15,000,000,000 |
| 3 January 2024 | Belanja Sarana Dan Prasarana Pengolahan Sampah Di Kawasan Ipsc | Kementerian Pertahanan | Rp 9,976,250,000 |
| 17 April 2025 | Belanja Modal Pengadaan Alkaptor Dan Alsintor Ditjen Strahan Kemhan | Kementerian Pertahanan | Rp 5,184,000,000 |
| 8 February 2022 | Perlengkapan Kelambu Dan Peralatan Semir Perorangan (Kaporlap Komcad) | Kementerian Pertahanan | Rp 1,510,000,000 |
| 19 March 2020 | Peremajaan Peralatan Komputer | Kementerian Pertahanan | Rp 900,701,000 |
| 27 February 2024 | Pengadaan Alkaptor Bainstrahan Kemhan | Kementerian Pertahanan | Rp 600,000,000 |