| 0015407653073000 | - | |
| 0029720943428000 | Rp 30,192,100,000 | |
| 0917455313027000 | Rp 30,192,790,600 | |
| 0026266908027001 | - | |
PT Petrolio Tra Volta | 09*5**6****16**0 | - |
PT Sokka Global Mandiri | 00*1**6****63**0 | - |
| Authority | |||
|---|---|---|---|
| 15 January 2024 | Amunisi Khusus Kejut Cahaya Dan Asap Program Apbn Ta. 2024 | Kepolisian Negara Republik Indonesia | Rp 49,730,700,000 |
| 17 January 2024 | Pelontar Dan Amunisi Gas Air Mata Beserta Aksesoris Program Apbn Ta. 2024 | Kepolisian Negara Republik Indonesia | Rp 39,768,800,000 |
| 11 January 2022 | Pengadaan Pelontar Dan Gas Air Mata | Kepolisian Negara Republik Indonesia | Rp 29,957,475,000 |
| 30 January 2023 | Peralatan Tim Sniper Brimob Dan Supporting Unit | Kepolisian Negara Republik Indonesia | Rp 29,833,800,000 |
| 2 May 2023 | Pengadaan Spo Cat Kapal Heavy Duty Untuk Kapal Laut | Kementerian Pertahanan | Rp 15,000,000,000 |
| 13 November 2023 | Perahu Karet Listrik | Kementerian Pertahanan | Rp 3,500,000,000 |