| 0033481292071000 | Rp 3,927,100,000 | |
| 0740489836002000 | Rp 3,965,250,000 | |
PT Wiratama Kreasi Nusantara | 00*0**3****31**0 | Rp 3,976,125,000 |
PT Puri Jaya Sentosa | 0316982800043000 | Rp 3,980,625,000 |
| 0316450857002000 | - | |
Scanindo Tama | 00*9**5****23**0 | - |
| Authority | |||
|---|---|---|---|
| 7 April 2020 | Pengadaan Bekal Kelambu Lapangan Operasi Anti Nyamuk P1 | Kementerian Pertahanan | Rp 12,250,000,000 |
| 11 March 2021 | Pengadaan Kelambu Lapangan Operasi Anti Nyamuk P1 | Kementerian Pertahanan | Rp 5,724,823,500 |
| 3 February 2021 | Paket X ( Kelambu Lapangan Anti Nyamuk Pf Dan 23 Bekal Lain) | Kementerian Pertahanan | Rp 4,030,000,000 |
| 27 September 2022 | Kaporlap Sepatu Pdl Type-3 | Kementerian Pertahanan | Rp 4,000,000,000 |
| 3 September 2020 | Satgas Banintel Kopassus Dan Densandha Kopassus Ta 2020 | Kementerian Pertahanan | Rp 3,765,762,000 |
| 22 October 2022 | Kaporlap T.Shirt Loreng Tni Dry Fit | Kementerian Pertahanan | Rp 2,000,089,000 |
| 7 August 2020 | Duk Giat Pusat | Kementerian Pertahanan | Rp 1,285,628,000 |
| 15 September 2020 | Dukungan Kegiatan Pusat Ta 2020 | Kementerian Pertahanan | Rp 853,080,000 |
| 23 May 2022 | Badge Satuan Dan Label Angkatan Dan 3 Bekal Lainnya | Kementerian Pertahanan | Rp 541,886,500 |