| 0862364866432000 | Rp 4,712,792,000 | |
| 0033190075042000 | Rp 4,713,436,000 | |
| 0840627798008000 | Rp 4,713,436,000 | |
| 0666852587009000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0902963461016000 | - | |
| 0854283876432000 | - | |
| 0715001038017000 | - | |
| 0013751169072000 | - |
| Authority | |||
|---|---|---|---|
| 4 February 2021 | Kaporlap Pa Pk Pria Reguler | Kementerian Pertahanan | Rp 6,276,690,000 |
| 2 March 2021 | Kaporlap Pa Pk Pria Reguler | Kementerian Pertahanan | Rp 6,276,690,000 |
| 8 April 2019 | Pengadaan Kaporlap Dikma Pa Pk Tni Pria Khusus Tenaga Kesehatan | Kementerian Pertahanan | Rp 5,999,070,000 |
| 28 May 2019 | Penyediaan Buffer Stock Penanggulangan Bencana (Sandang) | Pemerintah Daerah Provinsi DKI Jakarta | Rp 5,808,210,000 |
| 14 January 2020 | Kaporlap Pa Pk Pria Reguler | Kementerian Pertahanan | Rp 4,382,217,000 |
| 31 January 2024 | Pengadaan Kapor Paket 2N Penjahitan Wilayah 14 Ta 2024 - Disbekal | Kementerian Pertahanan | Rp 1,141,397,400 |