| 0211476049402000 | Rp 17,167,480,000 | |
| 0723219465039000 | Rp 17,238,420,000 | |
| 0025748039047000 | Rp 17,327,095,000 | |
| 0811563287403000 | Rp 17,371,432,500 | |
| 0021826599006000 | - | |
| 0738192459442000 | - | |
CV Siaga Utama | 0025544180422000 | - |
| Authority | |||
|---|---|---|---|
| 18 March 2022 | Kapor Ikat Pinggang Kecil Hitam Logo Tni Type-1 | Kementerian Pertahanan | Rp 25,000,160,000 |
| 2 January 2023 | Kaporlap Sepatu Pdl Pns | Kementerian Pertahanan | Rp 15,323,500,000 |
| 7 April 2020 | Pengadaan Sepatu Dislap | Kementerian Pertahanan | Rp 15,221,000,000 |
| 12 January 2022 | Kaporlap Dikmata Sepatu Dinas Lapangan Cementing | Kementerian Pertahanan | Rp 12,988,800,000 |
| 21 April 2021 | Pengadaan Bekal Pacul Operasi Multifungsi | Kementerian Pertahanan | Rp 11,977,970,100 |
| 22 March 2022 | Kapsus Sepatu Awak Meriam | Kementerian Pertahanan | Rp 8,900,000,000 |
| 31 May 2022 | Sepatu Dinas Lapangan Type-3 Dll 1 Item Untuk Lattuk Raider | Kementerian Pertahanan | Rp 6,151,800,000 |
| 2 June 2022 | Sepatu Dinas Lapangan Type-3 Untuk Giat Hari Juang Tni Ad | Kementerian Pertahanan | Rp 5,492,400,000 |
| 22 March 2022 | Kapsus Sepatu Awak Ranpur | Kementerian Pertahanan | Rp 5,400,520,000 |
| 9 May 2022 | Pacul Operasi Multifungsi | Kementerian Pertahanan | Rp 4,196,270,000 |