| 0031918782047000 | Rp 19,660,300,000 | |
| 0828126565448000 | Rp 20,017,760,000 | |
| 0438961674001000 | Rp 20,375,220,000 | |
| 0842907735444000 | - | |
| 0949054902432000 | - | |
CV Rh Communication | 0210774873412000 | - |
| 0437565534429000 | - | |
| 0854283876432000 | - |
| Authority | |||
|---|---|---|---|
| 25 May 2022 | Pengadaan Sepatu Olahraga Khas Tni Al Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 59,760,000,000 |
| 10 May 2021 | Pengadaan Kapor Dan Kapsat (Paket 17.A Sepatu Dinas Lapangan Angkatan Wilbar) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 39,710,000,000 |
| 9 September 2022 | Kaporlap Sepatu Dinas Lapangan Type-4 | Kementerian Pertahanan | Rp 28,551,600,000 |
| 13 March 2020 | Pengadaan Kapor Kapsat (Paket 32 Sepatu Dishar Pria Wilbar) - Disbekal | Kementerian Pertahanan | Rp 24,455,000,000 |
| 13 February 2024 | Paket 46 Kapor Polri T.A. 2024 Berupa Sepatu Dislap W/Hitam Brimob | Kepolisian Negara Republik Indonesia | Rp 22,500,000,000 |
| 13 March 2020 | Pengadaan Kapor Kapsat (Paket 33 Sepatu Dishar Pria Wiltim) - Disbekal | Kementerian Pertahanan | Rp 20,100,000,000 |
| 18 May 2022 | Paket 18 Kapor Polri T.A 2022 Berupa Sepatu Dishar Pria | Kepolisian Negara Republik Indonesia | Rp 7,312,500,000 |
| 19 January 2023 | Pengadaan Kapor Paket 6 Sepatu Olahraga Khas Tni Al Ta 2023 - Disbekal | Kementerian Pertahanan | Rp 6,676,800,000 |