| 0030371033012000 | Rp 993,366,000 | |
PT Novansa Prima Mentari | 0032574105005000 | Rp 995,618,500 |
| 0028774610011000 | Rp 995,906,000 | |
Suma Jaya | 0020047437036000 | - |
PT Dwikusuma Adhibhakti | 0014518005607000 | - |
CV Ronatama Multi Karya | 0211482245002000 | - |
| 0017425521044000 | - | |
| 0030173710085000 | - | |
Global Megah Bersama | 0663982379086000 | - |
PT Sarana Panca Sakti | 0014249627614000 | - |
| 0723608758039000 | - | |
| 0025292772401000 | - | |
CV Persada Kusuma Bhakti | 0022083463614000 | - |
PT Guntur Kusuma | 0014518013607000 | - |
| Authority | |||
|---|---|---|---|
| 24 March 2022 | Alsatri Kodam VI/Mlw, , Kodam Iskandar Muda, Kodam Xiii/Mdk Ta 2022 | Kementerian Pertahanan | Rp 2,689,980,000 |
| 31 March 2020 | Pengadaan Alsatri Barak Siaga Pmpp Tni | Kementerian Pertahanan | Rp 1,600,000,000 |
| 5 January 2023 | Alsatri Koramil Kota Kodim/0811 Tuban Dan Koramil 20-0811/ Grabakan Tuban Ta 2023 | Kementerian Pertahanan | Rp 1,140,570,000 |
| 27 May 2019 | Kaporlap Dikma Ba Pria Pisau Saku Dll 3 Item | Kementerian Pertahanan | Rp 497,805,000 |