| 0032581894009000 | Rp 995,155,200 | |
| 0811527563005000 | Rp 1,000,338,300 | |
| 0028675098005000 | Rp 1,001,374,920 | |
Mustikagunungbondol | 08*0**8****13**0 | - |
| 0731652137008000 | - | |
| 0827211442502000 | - | |
| 0023418023003000 | - | |
| 0024061582504000 | - | |
| 0013751169072000 | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| Authority | |||
|---|---|---|---|
| 12 November 2025 | Dukungan Kelengkapan Werving (Disminpersal) | Kementerian Pertahanan | Rp 8,839,252,000 |
| 20 October 2025 | Pengadaan Kelengkapan Pengarsipan Dan Blangko Pensiun (Disminpersal) | Kementerian Pertahanan | Rp 1,000,000,000 |
| 28 February 2020 | Pengadaan Cetak Kta Tni | Kementerian Pertahanan | Rp 959,300,000 |
| 27 February 2024 | Pengadaan Cetak Kta Tni | Kementerian Pertahanan | Rp 855,000,000 |
| 30 March 2021 | Pengadaan Cetak Kta Tni | Kementerian Pertahanan | Rp 855,000,000 |
| 15 May 2023 | Pengadaan Cetak Kta Tni | Kementerian Pertahanan | Rp 855,000,000 |
| 19 February 2020 | Pengadaan Barang Dalam Rangka Seleksi Tingkat Daerah Penerimaan Pa Pk Tni Khusus Tenaga Kesehatan Ta 2020 | Kementerian Pertahanan | Rp 708,635,300 |
| 18 February 2020 | Pengadaan Cetak Poster Dalam Rangka Penerimaan Pa Pk Tni Ta 2020 | Kementerian Pertahanan | Rp 634,316,000 |