| 0802006973015000 | Rp 3,195,749,920 | |
| 0028675098005000 | Rp 3,197,480,000 | |
| 0811527563005000 | Rp 3,198,800,000 | |
PT Nesa Teknindo Utama | 00*2**2****11**0 | - |
| 0800748014403000 | - | |
| 0852330331008000 | - | |
| 0021826599006000 | - |
| Authority | |||
|---|---|---|---|
| 27 December 2023 | Pengadaan Sarpras Alsintor Babinkum Tni | Kementerian Pertahanan | Rp 5,000,000,000 |
| 27 January 2020 | Sarpras Oditur Militer Babinkum Tni | Kementerian Pertahanan | Rp 4,300,000,000 |
| 27 December 2021 | Sarana Prasarana Otmil/ Otmilti/ Upt | Kementerian Pertahanan | Rp 3,251,800,000 |
| 15 January 2021 | Kaporlap Napi | Kementerian Pertahanan | Rp 3,200,000,000 |
| 21 December 2021 | Kaporlap Napimil | Kementerian Pertahanan | Rp 3,000,000,000 |
| 15 January 2021 | Pengadaan Alsatri/Alsintor Babinkum Tni | Kementerian Pertahanan | Rp 2,329,446,000 |
| 20 April 2021 | Pengadaan Alsatri/Alsintor Otmilti | Kementerian Pertahanan | Rp 2,115,858,000 |
| 30 December 2021 | Sarpras Lemasmil | Kementerian Pertahanan | Rp 1,830,900,000 |
| 26 September 2023 | Pencetakan Buku Netralitas Tni | Kementerian Pertahanan | Rp 1,800,000,000 |
| 13 April 2020 | Alsintor Lemasmil VI Jayapura | Kementerian Pertahanan | Rp 1,510,000,000 |