| 0013051693002000 | Rp 3,687,268,000 | |
| 0024805020651000 | Rp 3,708,540,700 | |
| 0950080945061000 | Rp 3,715,631,600 | |
| 0819843574009000 | - | |
| 0032153702009000 | - | |
| 0840715718429000 | - | |
| 0416647675009000 | - | |
| 0843001181009000 | - | |
| 0848268124009000 | - |
| Authority | |||
|---|---|---|---|
| 18 January 2023 | Kaporlap Kaos Kaki Lapangan Hitam Untuk Bapras | Kementerian Pertahanan | Rp 3,450,000,000 |
| 18 July 2022 | Alsatri Korem 044/Gapo Ta 2022 | Kementerian Pertahanan | Rp 2,526,141,000 |
| 18 March 2022 | Kapsus Kaos Kaki Lapangan Hitam (Untuk Satter) | Kementerian Pertahanan | Rp 2,300,000,000 |
| 22 October 2022 | Kapsus Kaos Kaki Lapangan Quick Dry Kostrad | Kementerian Pertahanan | Rp 2,100,000,000 |
| 7 August 2019 | Kapsus Alat Selam Regulator Dll 22 Item | Kementerian Pertahanan | Rp 2,033,200,000 |
| 18 March 2022 | Kapsus Kaos Kaki Lapangan Loreng Quick Dry Raider Kostrad | Kementerian Pertahanan | Rp 1,800,000,000 |
| 13 April 2021 | Kapsus Kaos Kaki Lapangan Loreng Darah Mengalir | Kementerian Pertahanan | Rp 1,200,000,000 |
| 13 April 2021 | Kapsus Kaos Kaki Lapangan Loreng Kostrad | Kementerian Pertahanan | Rp 1,200,000,000 |
| 30 April 2021 | Kaporlap Kaos Kaki Harian | Kementerian Pertahanan | Rp 1,100,000,000 |
| 30 April 2021 | Kapor Diktuk Ba Reg Sus Kaos Kaki Harian Dll 2 Item | Kementerian Pertahanan | Rp 893,046,000 |