| 0857742613071000 | Rp 1,434,465,000 | |
| 0710754359407000 | Rp 1,436,567,000 | |
| 0018292474641000 | Rp 1,438,036,000 | |
CV Bintang Multimedia Indonesia | 0210563730407000 | - |
| 0316802479424000 | - | |
| 0705851418085000 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| 0857295166023000 | - | |
| 0537426017453000 | - | |
| 0412872087421000 | - | |
| 0727335770446000 | - |
| Authority | |||
|---|---|---|---|
| 18 March 2022 | Kapsus T.Shirt Pns Tni Ad Dri Fit | Kementerian Pertahanan | Rp 5,200,015,000 |
| 9 March 2023 | Alsatri Rindam Iskandar Muda Ta 2023 | Kementerian Pertahanan | Rp 4,993,021,000 |
| 21 April 2021 | Pengadaan Bekal Sarung Tangan Serbaguna | Kementerian Pertahanan | Rp 4,842,742,000 |
| 18 July 2022 | Alsatri Yon Armed-12/155/Ay/1/2 Kostrad Ta 2022 | Kementerian Pertahanan | Rp 3,162,176,000 |
| 2 June 2022 | Alsatri Rindam Kotama (Rindam Xviii/Ksr) | Kementerian Pertahanan | Rp 2,021,760,000 |
| 19 September 2023 | Alsatri Rindam IV/Dip Ta 2023 | Kementerian Pertahanan | Rp 2,000,000,000 |
| 6 June 2022 | Alsatri Rindam IV/Dip Ta 2022 | Kementerian Pertahanan | Rp 1,983,450,000 |
| 5 September 2023 | Alsatri Korem 062/Tarumanegara, Koramil 0610/Cibugel Dan Koramil 0619/Purwakarta Dan Seskoad Ta 2023 | Kementerian Pertahanan | Rp 1,900,000,000 |
| 21 February 2023 | Alsatri Topdam II/Sriwijaya Kodam II/Sriwijaya Ta 2023 | Kementerian Pertahanan | Rp 1,603,085,000 |
| 3 January 2020 | Pengadaan Kapor Paket VI Pakaian Batik Resintel Dan Pdh Resintel Putih Hitam Polda Kalsel Ta. 2020 | Kepolisian Negara Republik Indonesia | Rp 1,595,850,000 |