| 0024805020651000 | Rp 3,580,000,000 | |
CV Indotama Perkasa | 0424560658035000 | Rp 3,585,000,000 |
PT Ikkonnido Prima Mora | 0210065348075000 | Rp 3,588,000,000 |
| 0736847401413000 | - | |
| 0013751169072000 | - | |
CV Karya Indah Makmur | 08*0**1****47**0 | - |
| 0026305375432000 | - | |
| 0748597440002000 | - | |
CV Mutiara Alvarizky | 08*0**8****42**0 | - |
| Authority | |||
|---|---|---|---|
| 26 August 2022 | Pengadaan Kapor Polri Polda Kaltim Ta.2022 (Paket V) | Kepolisian Negara Republik Indonesia | Rp 25,692,900,000 |
| 22 February 2022 | Pengadaan Kapor Polri Polda Kaltim Ta.2022 (Paket IV) | Kepolisian Negara Republik Indonesia | Rp 25,692,900,000 |
| 3 February 2023 | Pengadaan Kapor Polri Polda Kaltim Ta.2023 (Paket II) | Kepolisian Negara Republik Indonesia | Rp 25,670,700,000 |
| 7 April 2020 | Pengadaan Kaos Kaki Disops | Kementerian Pertahanan | Rp 5,464,004,000 |
| 7 August 2020 | Pengadaan Bekal Kaporlapsus Puspom Tni Ta 2020 | Kementerian Pertahanan | Rp 5,000,000,000 |
| 17 February 2022 | Alkapsus Pom Tni | Kementerian Pertahanan | Rp 4,750,000,000 |
| 29 March 2018 | Pengadaan Kapsus Walmor Pomad | Kementerian Pertahanan | Rp 4,743,750,000 |
| 18 July 2019 | Kaos Kaki Disops Tahap II | Kementerian Pertahanan | Rp 3,009,300,000 |
| 30 July 2022 | Kapsus Jaket Kulit Pati Dan Pamen | Kementerian Pertahanan | Rp 3,000,000,000 |
| 7 March 2021 | Pengadaan Kaos Kaki Disops | Kementerian Pertahanan | Rp 2,574,288,000 |