| 0023358211101000 | Rp 596,988,550 | |
| 0030606875112000 | - | |
CV Moesa Barona | 0033322728101000 | - |
CV Indo Putra | 0318118973124000 | - |
CV Fajar Sumatera | 0706336773101000 | - |
CV Sultra Multimedia Info Global | 0020413571811000 | - |
| 0750877979101000 | - | |
| 0801036708009000 | - | |
| 0703808238101000 | - | |
| 0708587332101000 | - |
| Authority | |||
|---|---|---|---|
| 15 March 2016 | Pengadaan Ban Ranmor Uk. 750 - 16 14Pr Kodam Im | Kodam Im | Rp 1,074,000,000 |
| 3 June 2014 | Pengadaan Bantuan Pangan Non Beras T+2 Upt Geumpang II Sp.3 | Rp 1,050,000,000 | |
| 12 July 2014 | Pengadaan Peralatan Robotik Untuk Sma Provinsi Aceh | LPSE Provinsi Aceh | Rp 1,008,143,717 |
| 26 May 2015 | Pengadaan Ban Kendaraan Bermotor Tw I Ta. 2015 | Tni Ad | Rp 853,200,000 |
| 26 March 2016 | Pengadaan Bantuan Bahan Pangan Untuk Panti Sosial Anak Di Masyarakat Kabupaten Aceh Besar. | LPSE Provinsi Aceh | Rp 785,700,000 |
| 4 August 2015 | Pengadaan Accu Ranmor Tw II Ta. 2015 Kodam Im | Tni Ad | Rp 655,450,000 |
| 18 March 2016 | Pengadaan Accu Ranmor Kap. 12 V - 60 Ah Ta.2016 Kodam Im | Kodam Im | Rp 650,484,000 |
| 15 May 2017 | Rehab Ranmor 8 Unit Ta 2017 Swakelola | Kementerian Pertahanan | Rp 599,680,400 |
| 15 August 2017 | Pengadaan Ban Ranmor Uk.90/80 R 17 Dan Uk.120/70 R17 Paldam Im | Kementerian Pertahanan | Rp 560,713,000 |
| 13 June 2020 | Pengadaan Peralatan Pendidikan Ips Sd ( 44 Sekolah) (Dak) | Kab. Pidie Jaya | Rp 440,000,000 |