| 0026043620018000 | Rp 5,565,600,000 | |
| 0013667209075000 | Rp 5,592,000,000 | |
| 0017425521044000 | Rp 5,622,000,000 | |
| 0816156392017000 | Rp 5,640,000,000 | |
| 0827459223521000 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| 0852330331008000 | - | |
PT Lawang Nusantara | 00*3**6****12**0 | - |
| 0941584278516000 | - |
| Authority | |||
|---|---|---|---|
| 24 July 2025 | Pengadaan Sucad Kri Pushidrosal Ta 2025 - Disbekal | Kementerian Pertahanan | Rp 5,000,000,000 |
| 29 July 2021 | Pengadaan Perlengkapan Phh Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 2,420,500,000 |
| 21 February 2022 | Pengadaan Kapor Paket 13.B Kancing Disup Bintara Wiltim Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 1,944,000,000 |
| 18 May 2022 | Matras Gulung | Kementerian Pertahanan | Rp 1,230,736,500 |
| 8 January 2022 | Kapor Diktukpa Reg Piyama Dll 7 Item | Kementerian Pertahanan | Rp 865,768,000 |
| 23 April 2021 | Kaporlap Dikma Ba Pria Selimut Lapangan Tni | Kementerian Pertahanan | Rp 775,872,000 |
| 24 April 2020 | Kaporlap Dikma Ba Wanita Sikat Sepatu Dll 17 Item | Kementerian Pertahanan | Rp 540,675,000 |