| 0015249626423000 | Rp 273,918,000 | |
| 0315476200411000 | Rp 275,196,000 | |
| 0033413220034000 | Rp 276,261,000 | |
PT Kreasi Usaha Bersama | 0027517424063000 | - |
| 0934224635606000 | - | |
| 0949054902432000 | - | |
| 0017678384429000 | - | |
| 0017558404086000 | - | |
| 0922404579923000 | - |
| Authority | |||
|---|---|---|---|
| 5 April 2022 | Terpal | Kementerian Pertahanan | Rp 1,715,000,000 |
| 7 September 2022 | Kaporlap T.Shirt Loreng Tni Dry Fit | Kementerian Pertahanan | Rp 1,000,000,000 |
| 14 April 2020 | Pengadaan Forklift 5T (1 Unit). | Kementerian Pertahanan | Rp 861,106,000 |
| 30 March 2020 | Pengadaan Kapor Kapsat (Paket 47 T Shirt Abu Abu Wilbar) - Disbekal | Kementerian Pertahanan | Rp 705,000,000 |
| 16 June 2021 | Pengadaan Kapor Dan Kapsat (Paket 3.I Topi Pdl Tni Al Okinawa Non Marinir Wiltim) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 692,250,000 |
| 24 February 2019 | Kaporlap Dikma Akmil Sprei Perorangan Akmil Dll 2 Item | Kementerian Pertahanan | Rp 428,673,000 |