| 0017815101044000 | Rp 3,496,500,000 | |
| 0758073530403000 | Rp 3,497,370,000 | |
| 0013042155015000 | Rp 3,497,700,000 | |
| 0910661156609000 | - | |
| 0861300945027000 | - | |
| 0729170159101000 | - | |
| 0029579075048000 | - | |
PT Mahakarya Megah Persada | 0029131661424000 | - |
| 0725283477026000 | - | |
| 0425076965805000 | - | |
| 0954629143015000 | - | |
| 0211477229407000 | - | |
| 0762260099609000 | - | |
| 0013633607032000 | - | |
| 0415249572432000 | - | |
| 0026701490619000 | - | |
| 0314523945416000 | - | |
| 0755552312043000 | - | |
| 0903000743922000 | - | |
| 0534696943034000 | - | |
| 0863842829017000 | - | |
| 0849940044407000 | - | |
| 0938942422044000 | - | |
| 0427170899422000 | - | |
| 0022131346628000 | - | |
| 0024024184504000 | - |
| Authority | |||
|---|---|---|---|
| 2 June 2022 | T-Shirt Pns Tni Ad | Kementerian Pertahanan | Rp 5,200,015,000 |
| 31 March 2023 | Pemeliharaan Alang Air Bekangdam Im | Kementerian Pertahanan | Rp 4,500,000,000 |
| 2 April 2024 | Har Kmc Komando | Kementerian Pertahanan | Rp 4,350,000,000 |
| 18 June 2024 | Pemeliharaan Kmc Komando Bekangdam V/Brawijaya | Kementerian Pertahanan | Rp 3,950,000,000 |
| 23 August 2024 | Pemeliharaan Kmc Komando Bekangdam Xii/Tpr Ta 2024 | Kementerian Pertahanan | Rp 3,908,000,000 |
| 23 April 2024 | Pengadaan Pemeliharaan Alang Air Kmc Komando 06 Dan 08 Ta. 2024 | Kementerian Pertahanan | Rp 3,760,700,000 |
| 30 March 2023 | Pengadaan Pemeliharaan Alat Angkutan Air Bekangdam II/Swj Ta 2023 | Kementerian Pertahanan | Rp 2,800,000,000 |
| 24 February 2023 | Har Km Adri-Xlv (Lcu 500 Dwt) | Kementerian Pertahanan | Rp 2,750,000,000 |
| 13 June 2025 | Km Adri Xlv | Kementerian Pertahanan | Rp 2,337,595,000 |
| 27 February 2024 | Km Adri-L (Lcu 1200 Dwt) | Kementerian Pertahanan | Rp 2,115,853,000 |