| 0752854992075000 | Rp 6,703,900,000 | |
| 0952207504061000 | Rp 6,704,168,400 | |
| 0017815101044000 | Rp 6,704,253,800 | |
| 0719924227609000 | - | |
CV Taruna Atmadja | 0751894270423000 | - |
| 0700406846432000 | - | |
| 0955236286421000 | - | |
| 0669834392421000 | - | |
| 0026043620018000 | - | |
| 0018447805077000 | - | |
| 0712146141404000 | - | |
| 0032138893101000 | - | |
| 0731592895606000 | - | |
| 0838059285609000 | - | |
| 0211199179653000 | - | |
| 0311737480036000 | - | |
| 0762260099609000 | - | |
| 0016016644077000 | - | |
| 0812086262647000 | - |
| Authority | |||
|---|---|---|---|
| 19 January 2024 | Amunisi Latihan Tidak Mematikan (Non Lethal) Brimob Program Apbn Ta. 2024 | Kepolisian Negara Republik Indonesia | Rp 14,962,114,000 |
| 29 January 2021 | Tracker Hardware Integrated Fleet Management System And License | Kementerian Pertahanan | Rp 4,850,934,000 |
| 29 January 2021 | Integrated Fleet Management System Dan Hardware Command Center | Kementerian Pertahanan | Rp 4,761,680,000 |
| 23 March 2021 | Materiil Satangair | Kementerian Pertahanan | Rp 2,300,000,000 |
| 26 December 2023 | Pengadaan Mobile Genset Portable Polda Metro Jaya T.A. 2024 | Kepolisian Negara Republik Indonesia | Rp 1,901,917,000 |
| 22 July 2021 | Pemeliharaan Alang Air Denjasaang IX-44-13 Bekangdam IX/Udayana Ta. 2021 | Kementerian Pertahanan | Rp 1,700,000,000 |
| 23 March 2021 | Materiil Sea Rider | Kementerian Pertahanan | Rp 1,500,000,000 |