| 0032581894009000 | Rp 854,941,500 | |
| 0020881736412000 | Rp 870,773,750 | |
| 0811725969436000 | Rp 918,270,500 | |
| 0809875511004000 | - | |
CV Percetakan | 08*3**2****13**0 | - |
| 0029145471503000 | - | |
| 0900276627514000 | - | |
CV Grafika Kencana | 03*4**9****21**0 | - |
PT Sinar Murni Indoprinting | 0017434481603000 | - |
| 0317101426432000 | - | |
| 0017745019003000 | - | |
| 0024061582504000 | - | |
Kopkar PT. Panca Puji Bangun | 0019227024611000 | - |
| 0838059285609000 | - | |
| 0018137000643000 | - | |
| 0315645119439000 | - | |
| 0943083865516000 | - | |
| 0800748014403000 | - | |
| 0030223077024000 | - | |
| 0941584278516000 | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| 0827211442502000 | - | |
| 0762660470643000 | - |
| Authority | |||
|---|---|---|---|
| 12 November 2025 | Dukungan Kelengkapan Werving (Disminpersal) | Kementerian Pertahanan | Rp 8,839,252,000 |
| 25 April 2019 | Pengadaan Cetak Kta Tni Ta 2019 | Kementerian Pertahanan | Rp 1,007,000,000 |
| 20 October 2025 | Pengadaan Kelengkapan Pengarsipan Dan Blangko Pensiun (Disminpersal) | Kementerian Pertahanan | Rp 1,000,000,000 |
| 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 |
| 27 February 2024 | 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 |