| 0315476200411000 | Rp 2,953,125,000 | |
| 0954582920034000 | Rp 2,969,531,250 | |
| 0027471374402000 | Rp 2,985,937,500 | |
| 0949054902432000 | - | |
| 0312666092521000 | - | |
PT Kreasi Usaha Bersama | 0027517424063000 | - |
| 0017558404086000 | - |
| Authority | |||
|---|---|---|---|
| 9 March 2023 | Alsatri Pusdikintel Pusintelad Ta 2023 | Kementerian Pertahanan | Rp 4,477,590,000 |
| 18 March 2022 | Kapsus Kaos Kaki Lapangan Hitam | Kementerian Pertahanan | Rp 3,250,000,000 |
| 26 August 2024 | Penyuntikan Gudang Munisi | Kementerian Pertahanan | Rp 2,000,000,000 |
| 21 June 2022 | Pengadaan Pemeliharaan Ranmor Satpal | Kementerian Pertahanan | Rp 1,491,935,000 |
| 7 September 2022 | Kapsus Kaos Kaki Lapangan Coklat Pns | Kementerian Pertahanan | Rp 1,396,833,000 |
| 19 September 2023 | Alsatri Menzikon Pusziad Ta 2023 | Kementerian Pertahanan | Rp 1,100,000,000 |