| 0018106617015000 | Rp 1,267,550,000 | |
PT Usro Berkah Jayatama | 10*0**0****90**2 | Rp 1,268,370,000 |
PT Bgr Logistik Indonesia | 00*0**4****93**0 | - |
PT Amanah Cargo Jaya Mandiri | 09*2**9****47**0 | - |
| 0708378294061000 | - | |
PT Solid Logistics | 00*0**7****31**0 | - |
| Authority | |||
|---|---|---|---|
| 12 September 2023 | Paket 16 Pengadaan Pcht Amunisi/Dangerous Goods Fpu Minusca | Kepolisian Negara Republik Indonesia | Rp 3,600,000,000 |
| 23 September 2015 | Pengadaan Jasa Pengiriman Cargo 20 Feet Berikut Kontainernya Ke Port Sudan Program Reimbursement Tahun 2015 | Divhubinter Polri | Rp 2,449,000,000 |
| 27 October 2017 | Pengadaan Pcht Sparepart Dukungan Satgas Garbha II Fpu Indonesia T.A. 2017 | Kepolisian Negara Republik Indonesia | Rp 2,018,400,000 |
| 9 October 2024 | Paket 26 Jasa Lainnya Pcht | Kepolisian Negara Republik Indonesia | Rp 1,854,369,000 |
| 12 September 2021 | Pekerjaan Packing, Crating, Handling And Transportation (Pcht) | Kepolisian Negara Republik Indonesia | Rp 1,443,860,000 |
| 2 July 2024 | Paket 7 Pcht Fpu Minusca | Kepolisian Negara Republik Indonesia | Rp 1,441,946,000 |
| 8 July 2025 | Paket 10 Pengadaan Pcht Fpu | Kepolisian Negara Republik Indonesia | Rp 1,441,946,000 |
| 5 April 2023 | Paket 10 Pcht Fpu Minusca | Kepolisian Negara Republik Indonesia | Rp 1,400,000,000 |
| 9 July 2019 | Paket 6 Dukungan Pcht Satgas Fpu 2 Minusca | Kepolisian Negara Republik Indonesia | Rp 1,262,835,000 |
| 11 February 2022 | Paket 8 Pcht Fpu Minusca | Kepolisian Negara Republik Indonesia | Rp 1,260,600,000 |