| 0317506111086000 | Rp 4,638,125,000 | |
| 0948187042509000 | Rp 4,640,625,000 | |
| 0314655671403000 | Rp 4,641,750,000 | |
| 0726641095413000 | Rp 4,642,253,000 | |
| 0733630248012000 | - | |
| 0841513047503000 | - | |
| 0902539592027000 | - | |
PT Trimtra Sinergy Nusantara | 09*3**5****16**0 | - |
| 0943083865516000 | - | |
PT Jaya Komunikasi Indonesia | 09*2**9****61**0 | - |
| 0020843777424000 | - | |
| 0013376330008000 | - | |
| 0022976849622000 | - | |
CV Sinergy Bersama Indonesia | 04*0**0****28**0 | - |
| Authority | |||
|---|---|---|---|
| 18 January 2022 | Pengadaan Air Combat Gear | Kementerian Pertahanan | Rp 30,000,000,000 |
| 15 February 2024 | Pdh Tni Au (Perwira), Pdl Loreng Sbp | Kementerian Pertahanan | Rp 23,366,000,000 |
| 18 January 2022 | Kapor Rutin Sepatu Olahraga | Kementerian Pertahanan | Rp 19,890,000,000 |
| 14 February 2020 | Pengadaan Kapor Kapsat (Paket 12 Pakaian Olahraga Tni Al Wilbar) - Disbekal | Kementerian Pertahanan | Rp 14,647,500,000 |
| 15 January 2022 | Pengadaan Pakaian Olah Raga Tni Au | Kementerian Pertahanan | Rp 14,561,415,000 |
| 27 December 2019 | Pengadaan Jaket Polri Polda Jatim | Kepolisian Negara Republik Indonesia | Rp 14,391,500,000 |
| 15 February 2021 | Pengadaan Kapor Dan Kapsat (Paket 9.C Pakaian Olah Raga Tni Al Wiltim) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 11,092,620,000 |
| 29 June 2021 | Pengadaan Jaket Layar Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 9,900,000,000 |
| 16 February 2022 | Pengadaan Kapor Paket 8.A Pakaian Olahraga Tni Al Wilayah Armada 1 Dan Sekitarnya Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 9,795,000,000 |
| 15 February 2024 | Jaket Kopasgat | Kementerian Pertahanan | Rp 7,065,900,000 |