| 0854500154002000 | Rp 1,348,669,647 | |
| 0026162461023000 | Rp 1,348,827,933 | |
| 0923669303002000 | Rp 1,349,416,566 | |
| 0016468944019000 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| 0015019961401000 | - | |
| 0030223077024000 | - | |
| 0028769057404000 | - | |
| 0955817804413000 | - | |
| 0318168341518000 | - | |
| 0954629143015000 | - | |
| 0719924227609000 | - | |
| 0019617927007000 | - | |
| 0809875511004000 | - |
| Authority | |||
|---|---|---|---|
| 14 June 2021 | Belanja Barang Atk Slatad | Kementerian Pertahanan | Rp 2,160,000,000 |
| 4 February 2020 | Pengadaan Bahan Cetak Peta Persediaan Tipis, Dukops Tni/Tni Ad Dan Dukops Kotama | Kementerian Pertahanan | Rp 1,080,000,000 |
| 17 April 2022 | Bahan Cetak Peta Revisi Topdam | Kementerian Pertahanan | Rp 826,200,000 |
| 8 February 2021 | Bahan Cetak Peta Rahlat Tni Ad Daerah Operasi (Bahan Tahan Air) | Kementerian Pertahanan | Rp 675,000,000 |
| 14 October 2019 | Bahan Cetak Peta Hasil Riklap Wil Papua Sebanyak 65 Mlp @ 500 Lembar | Kementerian Pertahanan | Rp 422,500,000 |
| 12 November 2025 | Pemeliharaan Gedung Dan Bangunan Ditjen Industri Agro | Kementerian Perindustrian | Rp 400,000,000 |
| 31 October 2025 | Pemeliharaan Ruang Pelayanan Pas | Kementerian Perhubungan | Rp 400,000,000 |
| 15 October 2025 | Pemeliharaan Ruang Rapat Bhineka 2, 3 , Dan 4 Djppr 2025 | Kementerian Keuangan | Rp 400,000,000 |
| 21 August 2025 | Pengadaan Jasa Penataan Interior Intelligence Center Gakkum Lingkungan Hidup, Deputi Bidang Penegakan Hukum Lingkungan Hidup | Kementerian Lingkungan Hidup/Badan Pengendalian Lingkungan Hidup | Rp 400,000,000 |
| 20 November 2025 | Perbaikan Area Luar Dharma Wanita | Kementerian Energi Dan Sumber Daya Mineral | Rp 389,001,000 |