| 0810298943011000 | Rp 1,075,760,000 | |
| 0022383640048000 | Rp 1,084,020,300 | |
| 0021424122005000 | Rp 1,087,670,200 | |
| 0952611101405000 | - | |
| 0316802479424000 | - | |
| 0725460455201000 | - | |
| 0027373190446000 | - | |
| 0949054902432000 | - | |
| 0022131346628000 | - | |
| 0029987153004000 | - | |
| 0015490238023000 | - | |
| 0025619719101000 | - | |
| 0531611069418000 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| Authority | |||
|---|---|---|---|
| 21 April 2021 | Pengadaan Bekal Tas Protap Perorangan | Kementerian Pertahanan | Rp 2,290,766,400 |
| 15 March 2018 | Kaporlap Dikma Akmil Jaket Olahraga Logo Akmil Dll 6 Item | Kementerian Pertahanan | Rp 1,362,540,000 |
| 31 May 2022 | Selimut Lapangan Loreng Dan 2 Bekal Lainnya | Kementerian Pertahanan | Rp 1,361,176,000 |
| 16 May 2021 | Giat Pusat Hari Juang Tni Ad T.Shirt Loreng Tni Type-1 Dll 7 Item | Kementerian Pertahanan | Rp 1,140,300,000 |
| 16 May 2021 | Giat Pusat Mabesad Perlengkapan Vip Dll 7 Item | Kementerian Pertahanan | Rp 1,035,726,000 |
| 9 February 2019 | Kaporlap Dikma Ta Gel. I Koppelriem Hitam Type Cn-1 Dll 1 Item | Kementerian Pertahanan | Rp 1,035,000,000 |
| 2 March 2022 | Kaporlap Dikmata Kelambu Lapangan | Kementerian Pertahanan | Rp 993,600,000 |
| 10 August 2020 | Kapsus Pomad Baret Dan Emblem Dll 3 Item | Kementerian Pertahanan | Rp 880,814,000 |
| 4 March 2020 | Kaporlap Dikma Ta Jala Samaran Perorangan Dll 1 Item | Kementerian Pertahanan | Rp 872,978,000 |
| 7 August 2019 | Giat Pusat Hut Tni Dan Hari Juang Kartika Baret & Emblem Dll 4 Item | Kementerian Pertahanan | Rp 860,346,000 |