| 0211476049402000 | Rp 15,087,360,000 | |
| 0532697422447000 | Rp 15,092,074,800 | |
| 0430582742004000 | Rp 15,095,218,000 | |
| 0922487004444000 | - | |
| 0746521657401000 | - | |
| 0032303026063000 | - | |
| 0030605521112000 | - | |
| 0017678384429000 | - | |
| 0867500761445000 | - | |
| 0601419708017000 | - | |
PT Royal Inti Mahiro | 0706159449009000 | - |
| 0032721599063000 | - | |
| 0825190101404000 | - | |
| 0027471374402000 | - | |
| 0021826599006000 | - |
| Authority | |||
|---|---|---|---|
| 18 March 2022 | Kapor Ikat Pinggang Kecil Hitam Logo Tni Type-1 | Kementerian Pertahanan | Rp 25,000,160,000 |
| 5 January 2021 | Pengadaan Sepatu Dislap | Kementerian Pertahanan | Rp 17,380,542,000 |
| 7 April 2020 | Pengadaan Sepatu Dislap | Kementerian Pertahanan | Rp 15,221,000,000 |
| 12 January 2022 | Kaporlap Dikmata Sepatu Dinas Lapangan Cementing | Kementerian Pertahanan | Rp 12,988,800,000 |
| 21 April 2021 | Pengadaan Bekal Pacul Operasi Multifungsi | Kementerian Pertahanan | Rp 11,977,970,100 |
| 22 March 2022 | Kapsus Sepatu Awak Meriam | Kementerian Pertahanan | Rp 8,900,000,000 |
| 31 May 2022 | Sepatu Dinas Lapangan Type-3 Dll 1 Item Untuk Lattuk Raider | Kementerian Pertahanan | Rp 6,151,800,000 |
| 2 June 2022 | Sepatu Dinas Lapangan Type-3 Untuk Giat Hari Juang Tni Ad | Kementerian Pertahanan | Rp 5,492,400,000 |
| 22 March 2022 | Kapsus Sepatu Awak Ranpur | Kementerian Pertahanan | Rp 5,400,520,000 |
| 9 May 2022 | Pacul Operasi Multifungsi | Kementerian Pertahanan | Rp 4,196,270,000 |