| 0032581894009000 | Rp 814,573,800 | |
| 0868637794067000 | Rp 835,692,380 | |
| 0811725969436000 | Rp 850,777,080 | |
| 0026124883903000 | - | |
| 0024061582504000 | - | |
| 0809875511004000 | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - |
PT Wahana Jengkar Maheswari | 07*7**0****61**0 | - |
CV Cipta Warna Grafika | 0312075054016000 | - |
| 0313606733003000 | - |
| 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 |
| 28 February 2020 | Pengadaan Cetak Kta Tni | Kementerian Pertahanan | Rp 959,300,000 |
| 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 |