| 0022930051005000 | Rp 1,980,148,500 | |
| 0700406846432000 | Rp 1,982,846,250 | |
| 0013051693002000 | Rp 1,987,162,650 | |
PT Kreasi Usaha Bersama | 0027517424063000 | - |
| 0438961674001000 | - | |
| 0949054902432000 | - | |
| 0017558404086000 | - | |
| 0017678384429000 | - |
| Authority | |||
|---|---|---|---|
| 15 April 2021 | Jasa Angkutan Bekal Kaporlap Kodam Xvii/Cen Dan Xviii/Ksr | Kementerian Pertahanan | Rp 4,429,512,487 |
| 5 July 2021 | Kapsus Jaket Kulit Kavaleri | Kementerian Pertahanan | Rp 2,698,500,000 |
| 21 June 2021 | Jasa Angkutan Kaporlap Ta. 2021 (Kodam I/Bb, V/Brw, VI/Mlw, Xiii/Mdk, Xiv/Hsn, Xvi/Ptm, Xvii/Cen, Xviii/Ksr) | Kementerian Pertahanan | Rp 2,130,951,750 |
| 9 March 2021 | Sucad Alperbekud | Kementerian Pertahanan | Rp 1,903,000,000 |
| 6 May 2020 | Pengisian Workshop Ranpur Dan Rudal Starstreak Bengrah I/Medan | Kementerian Pertahanan | Rp 1,900,000,000 |
| 30 March 2022 | Alkap Alperbekud | Kementerian Pertahanan | Rp 1,900,000,000 |
| 11 May 2022 | Alkap Puo Free Fall Aa 300 | Kementerian Pertahanan | Rp 1,895,569,000 |
| 13 April 2020 | Pengisian Workshop Ranpur Dan Rudal Starstreak Bengrah I/Medan | Kementerian Pertahanan | Rp 1,800,000,000 |
| 6 March 2019 | Bahan Bakar Padat (Bbp) | Kementerian Pertahanan | Rp 1,769,931,000 |
| 18 March 2022 | Kapsus Kaos Kaki Lapangan Loreng Kostrad | Kementerian Pertahanan | Rp 1,721,730,000 |