| Reason | |||
|---|---|---|---|
| 0022930051005000 | Rp 408,375,000 | - | |
| 0017425521044000 | Rp 408,675,000 | - | |
| 0315506717063000 | Rp 409,125,000 | - | |
PT Novansa Prima Mentari | 0032574105005000 | Rp 410,250,000 | - |
| 0211476049402000 | Rp 408,000,000 | Dukungan Bank kurang dari 10% dari nilai pagu seharusnya 10% dari nilai pagu | |
| 0021910096029000 | - | - | |
| 0311661631423000 | - | - | |
| 0730354560022000 | - | - | |
CV Murti Abadi | 0020098380614000 | - | - |
CV Dua Tujuh | 0734445521429000 | - | - |
| 0313180838005000 | - | - | |
| 0026049221018000 | - | - | |
| 0029001443031000 | - | - | |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0027966951013000 | - | - | |
CV Nealis Fery Star | 0021873377045000 | - | - |
| 0750290488034000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 April 2021 | Jasa Angkutan Bekal Kaporlap Kodam Xvii/Cen Dan Xviii/Ksr | Kementerian Pertahanan | Rp 4,429,512,487 |
| 5 July 2021 | Kapsus Jaket Kulit Kavaleri | Kementerian Pertahanan | Rp 2,698,500,000 |
| 21 June 2021 | Jasa Angkutan Kaporlap Ta. 2021 (Kodam I/Bb, V/Brw, VI/Mlw, Xiii/Mdk, Xiv/Hsn, Xvi/Ptm, Xvii/Cen, Xviii/Ksr) | Kementerian Pertahanan | Rp 2,130,951,750 |
| 18 March 2022 | Kapsus Koppelriem Hitam Type Cn-2 (Untuk Kostrad) | Kementerian Pertahanan | Rp 1,996,380,000 |
| 9 March 2021 | Sucad Alperbekud | Kementerian Pertahanan | Rp 1,903,000,000 |
| 30 March 2022 | Alkap Alperbekud | Kementerian Pertahanan | Rp 1,900,000,000 |
| 6 May 2020 | Pengisian Workshop Ranpur Dan Rudal Starstreak Bengrah I/Medan | Kementerian Pertahanan | Rp 1,900,000,000 |
| 11 May 2022 | Alkap Puo Free Fall Aa 300 | Kementerian Pertahanan | Rp 1,895,569,000 |
| 13 April 2020 | Pengisian Workshop Ranpur Dan Rudal Starstreak Bengrah I/Medan | Kementerian Pertahanan | Rp 1,800,000,000 |
| 6 March 2019 | Bahan Bakar Padat (Bbp) | Kementerian Pertahanan | Rp 1,769,931,000 |