| 0028855781026000 | Rp 375,945,000 | |
| 0315476200411000 | Rp 377,649,000 | |
| 0723219465039000 | Rp 379,086,750 | |
| 0017558404086000 | - | |
PT Kreasi Usaha Bersama | 0027517424063000 | - |
| 0017678384429000 | - | |
| 0922404579923000 | - | |
| 0949054902432000 | - | |
| 0015928377619000 | - | |
| 0312666092521000 | - | |
PT Animo Sarana | 0011408887616000 | - |
| 0412441370543000 | - |
| Authority | |||
|---|---|---|---|
| 4 October 2021 | Prasarana Pendukung Kantor Kogabwilhan III | Kementerian Pertahanan | Rp 6,800,000,000 |
| 27 June 2022 | Alsatri Kopassus | Kementerian Pertahanan | Rp 4,662,578,000 |
| 2 May 2023 | Alsatri Pussenif | Kementerian Pertahanan | Rp 3,883,000,000 |
| 6 October 2023 | Alsatri Persediaan Lainnya | Kementerian Pertahanan | Rp 2,945,547,000 |
| 31 January 2022 | Alsatri Kopassus Ta 2022 | Kementerian Pertahanan | Rp 2,471,438,000 |
| 6 October 2023 | Alsatri Persediaan Lainnya | Kementerian Pertahanan | Rp 2,335,980,000 |
| 22 June 2023 | Alsatri Mess Kodam Xiii/Mdk | Kementerian Pertahanan | Rp 2,132,398,000 |
| 16 September 2022 | Alsatri Mess Kodam Xiii/Mdk | Kementerian Pertahanan | Rp 2,132,398,000 |
| 4 May 2021 | Kapsus Topi Loreng Nkri Satpur/Satbanpur | Kementerian Pertahanan | Rp 2,024,000,000 |
| 18 March 2022 | Kapsus Kaos Kaki Lapangan Coklat Pns | Kementerian Pertahanan | Rp 1,990,900,000 |