| 0314687468412000 | Rp 1,397,808,720 | |
PT Cahaya Putri Pratama | 0751687914034000 | Rp 1,400,038,530 |
| 0316375880086000 | Rp 1,401,967,050 | |
| 0026054247008000 | - | |
| 0027232628002000 | - | |
| 0025687732424000 | - | |
CV Hanna Batik | 0312884398502000 | - |
| 0027722453515000 | - | |
| 0015135833915000 | - | |
| 0832676381001000 | - | |
| 0761952977017000 | - | |
| 0812086262647000 | - | |
| 0703363614603000 | - |
| Authority | |||
|---|---|---|---|
| 21 December 2020 | Pengadaan Mesin Foto Copy Balak-Balak Babinkum Tni | Kementerian Pertahanan | Rp 3,465,000,000 |
| 11 March 2021 | Pengadaan Penjernih Air Perorangan P2 | Kementerian Pertahanan | Rp 2,116,710,000 |
| 7 April 2021 | Pengadaan Penjernih Air Perorangan P2 | Kementerian Pertahanan | Rp 1,933,290,000 |
| 13 April 2023 | Kaporlap Napimil | Kementerian Pertahanan | Rp 1,800,000,000 |
| 29 January 2021 | Kaporlap Oditur | Kementerian Pertahanan | Rp 1,253,030,000 |
| 11 January 2022 | Kaporlap Oditur | Kementerian Pertahanan | Rp 1,250,000,000 |
| 9 April 2020 | Pengadaan Penjernih Air Perorangan P1 | Kementerian Pertahanan | Rp 955,500,000 |
| 21 April 2022 | Penjernih Air Perorangan P2 | Kementerian Pertahanan | Rp 949,500,000 |
| 26 April 2022 | Penjernih Air Regu Portable | Kementerian Pertahanan | Rp 525,000,000 |
| 29 June 2022 | Pengadaan Ban Dan Accu | Kementerian Pertahanan | Rp 517,590,000 |