| 0723608758039000 | Rp 3,334,800,000 | |
| 0740489836002000 | Rp 3,358,620,000 | |
| 0702227927411000 | Rp 3,366,560,000 | |
Cahaya Adi Bersinar | 09*7**0****26**0 | - |
| 0861444156404000 | - | |
| 0013234463072000 | - | |
| 0763867512028000 | - | |
| 0660844564508000 | - | |
| 0024432197404000 | - | |
PT Dira Bangun Perkasa | 09*0**3****13**0 | - |
| 0717545602005000 | - | |
| 0032681280008000 | - | |
CV Cahaya Dillah | 0741456578801000 | - |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - |
Global Megah Bersama | 06*3**2****86**0 | - |
| 0013723697077000 | - | |
| 0852330331008000 | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - |
| 0032743015503000 | - | |
| 0756470951101000 | - |
| Authority | |||
|---|---|---|---|
| 5 January 2021 | Pengadaan Matras Lipat | Kementerian Pertahanan | Rp 3,373,000,000 |
| 16 May 2021 | Kapsatlap Kursi Lapangan | Kementerian Pertahanan | Rp 2,976,000,000 |
| 9 March 2023 | Alsatri Rindam V/Brw (Dodikjur) Ta 2023 | Kementerian Pertahanan | Rp 2,193,992,000 |
| 16 May 2021 | Kapsatlap Meja Lapangan | Kementerian Pertahanan | Rp 1,942,636,000 |
| 2 June 2022 | Bbp (Bahan Bakar Padat) Dan Klp (Kompor Lapangan Perorangan) Kodam III/Slw, IV/Dip, V/Brw, Jaya, Cadpus | Kementerian Pertahanan | Rp 1,739,010,000 |
| 18 April 2018 | Alsatri Rindam II/Swj (Ditbekangad) | Kementerian Pertahanan | Rp 1,098,239,000 |
| 2 March 2022 | Kapsatlap Kursi Lapangan | Kementerian Pertahanan | Rp 1,089,455,000 |
| 24 March 2022 | Alsatri Pussenif Dan Puslatpur Ta 2022 | Kementerian Pertahanan | Rp 1,015,710,000 |
| 31 March 2020 | Pengadaan Alsatri Barak Sementara | Kementerian Pertahanan | Rp 738,844,000 |
| 24 September 2020 | Kaporlap Dikma Ta Jaket Loreng Tni | Kementerian Pertahanan | Rp 560,290,000 |