| 0021926456009000 | Rp 610,560,000 | |
| 0019821040045000 | Rp 611,280,000 | |
| 0021397971412000 | Rp 611,640,000 | |
PT Trijaya Santika Bhakti | 0020056920740000 | - |
| 0210488870432000 | - |
| Authority | |||
|---|---|---|---|
| 19 May 2021 | Kanopi Tr. Nps 71 L | Kementerian Pertahanan | Rp 1,800,000,000 |
| 9 October 2025 | Pengadaan Alat Satri Dispsial Ta 2025 - Disbekal | Kementerian Pertahanan | Rp 1,500,000,000 |
| 3 February 2021 | Paket Xxxii (Ear Plug Dan 24 Bekal Lain) | Kementerian Pertahanan | Rp 900,000,000 |
| 31 May 2022 | Baret Hijau Raider Dll 3 Item Untuk Lattuk Raider | Kementerian Pertahanan | Rp 856,800,000 |
| 10 March 2022 | Pengadaan Kapor Paket 5.F T Shirt Loreng Tni Wilayah Surabaya 2 Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 767,200,000 |
| 16 March 2020 | Pengadaan Kapor Kapsat (Paket 20 T Shirt Abu Abu Wilbar) - Disbekal | Kementerian Pertahanan | Rp 705,000,000 |
| 23 April 2019 | Pengadaan Kapor Kapsat (Perlengkapan Perorangan Paket 85) - Disbekal | Kementerian Pertahanan | Rp 693,000,000 |