| 0856846613005000 | Rp 469,796,500 | |
| 0022930051005000 | Rp 471,981,600 | |
| 0018447805077000 | Rp 475,259,250 | |
| 0021926456009000 | Rp 476,351,800 | |
PT Speed Auto Nusantara | 0745441204112000 | - |
Prima Jaya Solusindo | 0804577450122000 | - |
| 0021449384001000 | - | |
| 0815129291001000 | - |
| Authority | |||
|---|---|---|---|
| 13 August 2020 | Pengadaan Spm Trail 150 Cc Satuan Bko Di Papua | Kementerian Pertahanan | Rp 3,258,528,000 |
| 11 May 2022 | Alat Keselamatan Kapal | Kementerian Pertahanan | Rp 2,200,000,000 |
| 21 February 2020 | Alkap Alperbekud | Kementerian Pertahanan | Rp 1,994,565,000 |
| 30 March 2022 | Sucad Alperbekud | Kementerian Pertahanan | Rp 1,950,000,000 |
| 9 March 2021 | Alkap Alperbekud | Kementerian Pertahanan | Rp 1,914,565,000 |
| 24 June 2020 | Jasa Angkutan Bekal Kapor Rutin Bekangdam I/Bb, II/Swj, III/Slw Dan IV/Dip | Kementerian Pertahanan | Rp 883,882,921 |
| 9 August 2021 | Pengadaan Peralatan Kantor Satker Setumal | Kementerian Pertahanan | Rp 575,000,000 |
| 27 September 2021 | Jasa Angkutan Kaporlap Ta 2021 Kodam II/Swj, VI/Mlw, Xiii/Mdk, Xvii/Cen, Dan Xviii/Ksr | Kementerian Pertahanan | Rp 540,476,300 |
| 18 January 2023 | Kapor Diktukpa Reg Cab Topi Lapangan Loreng Tni + Lambang Kep Dll 2 Item | Kementerian Pertahanan | Rp 345,000,000 |