| 0741053094101000 | Rp 222,309,000 | |
| 0726737786101000 | Rp 223,599,500 | |
| 0033106717101000 | - | |
| 0729162834424000 | - | |
CV Cipta Warna Grafika | 0312075054016000 | - |
| 0028356913001000 | - | |
CV J And P | 0024900680304000 | - |
CV Bening Putera Teknik | 0020241741417000 | - |
| 0730028842044000 | - | |
| 0313180838005000 | - | |
| 0028322790027000 | - | |
| 0027483502008000 | - | |
| 0031990112013000 | - | |
| 0727016404008000 | - |
| Authority | |||
|---|---|---|---|
| 13 February 2018 | Pengadaan Barang Kebutuhan Kegiatan Dikmata Tni Ad Gelombang II Ta. 2017 (Ov) Progdik Ta 2018 | Kementerian Pertahanan | Rp 559,300,000 |
| 17 October 2017 | Pengadaan Barang Kebutuhan Kegiatan Dikmata Tni Ad Gelombang I Ta. 2017 | Kementerian Pertahanan | Rp 312,375,000 |
| 26 February 2016 | Pengadaan Barang Kebutuhan Kegiatan Dikmaba Tni Ad Tahap II Kecab. Infanteri Ta. 2015 (Ov) Ta. 2016 Rindam Im | Kodam Im | Rp 284,544,000 |
| 26 July 2017 | Pembangunan Mesjid Ashabul Jannah Gampong Trieng Meuduro Teunong Kec. Sawang Kab. Aceh Selatan (Oa) | Aceh | Rp 240,000,000 |