| 0022930051005000 | Rp 1,748,080,000 | |
| 0856846613005000 | Rp 1,754,635,300 | |
| 0021926456009000 | Rp 1,756,820,400 | |
| 0018447805077000 | Rp 1,763,375,700 | |
Prima Jaya Solusindo | 0804577450122000 | - |
| 0763867512028000 | - |
| Authority | |||
|---|---|---|---|
| 15 April 2021 | Jasa Angkutan Bekal Kaporlap Kodam Xvii/Cen Dan Xviii/Ksr | Kementerian Pertahanan | Rp 4,429,512,487 |
| 5 July 2021 | Kapsus Jaket Kulit Kavaleri | Kementerian Pertahanan | Rp 2,698,500,000 |
| 21 June 2021 | Jasa Angkutan Kaporlap Ta. 2021 (Kodam I/Bb, V/Brw, VI/Mlw, Xiii/Mdk, Xiv/Hsn, Xvi/Ptm, Xvii/Cen, Xviii/Ksr) | Kementerian Pertahanan | Rp 2,130,951,750 |
| 18 March 2022 | Kapsus Koppelriem Hitam Type Cn-2 (Untuk Kostrad) | Kementerian Pertahanan | Rp 1,996,380,000 |
| 9 March 2021 | Sucad Alperbekud | Kementerian Pertahanan | Rp 1,903,000,000 |
| 30 March 2022 | Alkap Alperbekud | Kementerian Pertahanan | Rp 1,900,000,000 |
| 6 May 2020 | Pengisian Workshop Ranpur Dan Rudal Starstreak Bengrah I/Medan | Kementerian Pertahanan | Rp 1,900,000,000 |
| 11 May 2022 | Alkap Puo Free Fall Aa 300 | Kementerian Pertahanan | Rp 1,895,569,000 |
| 13 April 2020 | Pengisian Workshop Ranpur Dan Rudal Starstreak Bengrah I/Medan | Kementerian Pertahanan | Rp 1,800,000,000 |
| 18 March 2022 | Kapsus Kaos Kaki Lapangan Loreng Kostrad | Kementerian Pertahanan | Rp 1,721,730,000 |