| 0726641095413000 | Rp 1,585,080,000 | |
| 0852301944614000 | Rp 1,595,625,000 | |
| 0844992834036000 | Rp 1,605,060,000 | |
| 0438901035702000 | - | |
| 0412586372602000 | - | |
| 0948240270014000 | - | |
| 0033202425411000 | - | |
| 0422006072421000 | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - |
| 0762260099609000 | - | |
| 0915271423401000 | - | |
PT Galaksi Karya Utama | 07*6**1****01**0 | - |
| 0952744944445000 | - | |
| 0315692772418000 | - | |
| 0954358487424000 | - | |
| 0535716062525000 | - | |
Pd Bintang | 0315327338428000 | - |
| 0438346439702000 | - | |
| 0316885953902000 | - | |
| 0027232628002000 | - | |
| 0760629725805000 | - |
| Authority | |||
|---|---|---|---|
| 8 March 2024 | Pengadaan Almatsus Anti Anarkis Polda Metro Jaya Tahun Anggaran 2024 | Kepolisian Negara Republik Indonesia | Rp 23,000,000,000 |
| 30 September 2025 | Pengadaan Perlengkapan Phh Anti Anarkis Pangkalan Tni Al Bandung Ta. 2025 | Kementerian Pertahanan | Rp 16,500,000,000 |
| 13 March 2023 | Renovasi Polkes 00.09.06/Bekasi | Kementerian Pertahanan | Rp 7,008,512,000 |
| 22 December 2020 | Pengadaan Jasa Lainnya Jasa Pengamanan Kantor Bnpt | Badan Nasional Penanggulangan Terorisme | Rp 4,410,408,000 |
| 16 February 2022 | Pembangunan Barak Siaga 2 Lt Yonzipur 11/Dw | Kementerian Pertahanan | Rp 4,284,000,000 |
| 8 February 2022 | Perlengkapan Handuk Dan Penutup Kepala Perorangan (Kaporlap Komcad) | Kementerian Pertahanan | Rp 1,777,500,000 |