| Reason | |||
|---|---|---|---|
| 0312438047402000 | Rp 291,100,000 | - | |
| 0701454902402000 | Rp 293,221,500 | - | |
CV Arcimedia | 08*1**9****42**0 | Rp 255,986,500 | karena tidak memiliki surat keterangan security clearence dari Sintel Lanal Tahuna |
| 0769449232942000 | - | - | |
Bima Sakti Anugerah | 0312984156528000 | - | - |
| 0935041244455000 | - | - | |
CV Erka | 07*0**0****06**0 | - | - |
CV Amanah | 00*5**4****42**0 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0032743015503000 | - | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
CV Wisanggeni | 0020005617821000 | - | - |
| 0024432197404000 | - | - | |
| 0022300651604000 | - | - | |
| 0720460922606000 | - | - | |
| 0021213830023000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 April 2015 | Pengadaan Alpen Dispen Kotama, Lantamal, Seskoal Dan Aal Ta 2015 | Rp 4,450,000,000 | |
| 8 September 2022 | Pengadaan Meubelair Rumdis Dankodiklatal Ta 2022 | Kementerian Pertahanan | Rp 2,335,808,000 |
| 20 October 2022 | Pengadaan Alat Satri Dan Kantor Lanal Kaimana Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 2,068,827,000 |
| 7 May 2015 | Pengadaan Alpen Dispenal Ta 2015 | Rp 2,000,000,000 | |
| 21 December 2021 | Pengadaan Alat Satri Kodikopsla | Kementerian Pertahanan | Rp 1,953,000,000 |
| 15 May 2023 | Pengadaan Meubeulair Kantor Balurjalbar | Kementerian Pertahanan | Rp 1,650,000,000 |
| 5 April 2022 | Pengadaan Meubelair Barak Kompi A Yon Zeni 3 Mar Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 1,570,000,000 |
| 11 May 2023 | Pengadaan Sarpras/Peralatan Kantor | Kementerian Pertahanan | Rp 1,500,000,000 |
| 20 October 2023 | Alat Inventaris Kantor Satker Disminpersal | Kementerian Pertahanan | Rp 1,500,000,000 |
| 27 March 2019 | Pengadaan Peralatan Kantor Sopsal-Disbekal | Kementerian Pertahanan | Rp 1,135,200,000 |