| 0930411962017000 | Rp 589,000,000 | |
| 0013051693002000 | Rp 592,000,000 | |
| 0022383640048000 | Rp 593,500,000 | |
CV Tiara | 0713949329301000 | - |
| 0017815101044000 | - | |
| 0731595385604000 | - | |
| 0865069520614000 | - |
| Authority | |||
|---|---|---|---|
| 22 April 2022 | Alsatri Kodam Jaya Dan Kodam IV/Diponegoro (Ruang Kantor Kapok Sahli Dan Ruang Kantor Irdam) Ta 2022 | Kementerian Pertahanan | Rp 1,186,452,000 |
| 13 February 2020 | Mesin Penghancur Kertas | Kementerian Pertahanan | Rp 1,073,000,000 |
| 24 March 2022 | Alsintor Printer Ta 2022 | Kementerian Pertahanan | Rp 1,064,000,000 |
| 24 February 2021 | Alsintor Mesin Penghancur Kertas Ta 2021 | Kementerian Pertahanan | Rp 1,051,540,000 |
| 24 September 2020 | Kaporlap Dikma Ta Celana Dalam Pria Dll 2 Item | Kementerian Pertahanan | Rp 880,828,000 |
| 2 January 2023 | Alsatri Ruang Kerja Kopassus Ta 2023 | Kementerian Pertahanan | Rp 825,361,000 |
| 23 April 2021 | Kaporlap Dikma Ba Wanita Sikat Sepatu Dll 17 Item | Kementerian Pertahanan | Rp 660,436,000 |
| 12 April 2022 | Kapor Diktukba Reg Sus T.Shirt Loreng Dri Fit | Kementerian Pertahanan | Rp 564,000,000 |
| 4 October 2021 | Opslat Persiapan Ancab Ta 2021 | Kementerian Pertahanan | Rp 461,568,000 |
| 6 October 2023 | Alsatri Pos Kes Komplek Pati Kuningan & Rumdis Jab Kadisadaad Type D-200 Ta 2023 | Kementerian Pertahanan | Rp 364,180,000 |