| 0829834886043000 | Rp 3,192,493,200 | |
| 0739085587432000 | Rp 3,192,875,000 | |
| 0014485718422000 | Rp 3,193,500,000 | |
Satu Warna Global Industry | 05*8**9****21**0 | - |
| 0948240270014000 | - | |
| 0438346439702000 | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - |
| 0027232628002000 | - | |
| 0915271423401000 | - | |
PT Galaksi Karya Utama | 07*6**1****01**0 | - |
PT Nareswara Kreasi Indonesia | 09*4**4****06**0 | - |
Shakara Global Intercorporindo | 00*4**8****21**0 | - |
PT Silvara Dirgantara Indonesia | 09*8**3****09**0 | - |
| 0316885953902000 | - | |
| 0852301944614000 | - |
| Authority | |||
|---|---|---|---|
| 17 June 2019 | Pengadaan Dan Pemasangan Separator Bahan Bakar Kapal Patroli | Badan Keamanan Laut | Rp 5,271,930,000 |
| 8 February 2022 | Perlengkapan Sepatu Dan Kaos Kaki Perorangan (Kaporlap Komcad) | Kementerian Pertahanan | Rp 3,465,000,000 |
| 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 |