| 0857742613071000 | Rp 3,145,316,000 | |
| 0846212090435000 | Rp 3,148,325,000 | |
| 0427941133009000 | Rp 3,151,382,000 | |
| 0949054902432000 | - | |
| 0312632227607000 | - |
| 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 |
| 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 |
| 30 June 2022 | Alsatri Pusdiktop Kodiklatad (Solo) Ta 2022 | Kementerian Pertahanan | Rp 1,584,213,000 |