| 0829834886043000 | Rp 3,395,700,000 | |
| 0023131493004000 | Rp 3,413,025,000 | |
| 0317506111086000 | Rp 3,430,350,000 | |
| 0014485718422000 | Rp 3,447,675,000 | |
| 0316965870429000 | - | |
CV Sinergy Bersama Indonesia | 04*0**0****28**0 | - |
CV Sarana Niaga | 00*7**3****44**0 | - |
| 0313139297421000 | - | |
| 0841513047503000 | - | |
| 0022074017615000 | - | |
| 0902539592027000 | - | |
PT Trimtra Sinergy Nusantara | 09*3**5****16**0 | - |
PT Jaya Komunikasi Indonesia | 09*2**9****61**0 | - |
| 0020843777424000 | - | |
| 0013376330008000 | - | |
| 0027232628002000 | - | |
| 0030168819085000 | - |
| Authority | |||
|---|---|---|---|
| 17 June 2019 | Pengadaan Dan Pemasangan Separator Bahan Bakar Kapal Patroli | Badan Keamanan Laut | Rp 5,271,930,000 |
| 10 January 2023 | Perlengkapan Sepatu Dan Kaos Kaki Perorangan Komponen Cadangan Rayon I,II,III, & IV Ta. 2023 | Kementerian Pertahanan | Rp 3,217,500,000 |
| 2 June 2022 | Poncho Loreng Tni (Kodam I/Bb, II/Swj, V/Brw, VI/Mlw Dan IX/Udy) | Kementerian Pertahanan | Rp 2,000,008,000 |
| 15 January 2022 | Kapor Rutin Kaos Kaki Dislap | Kementerian Pertahanan | Rp 1,541,275,600 |
| 18 March 2022 | Kaporlap Dikmaba Kelambu Lapangan | Kementerian Pertahanan | Rp 460,080,000 |