| 0317506111086000 | Rp 14,322,000,000 | |
| 0314458837416000 | Rp 14,352,690,000 | |
| 0028855781026000 | Rp 14,388,495,000 | |
| 0030145353008000 | Rp 14,442,900,000 | |
| 0013723697077000 | - | |
PT Skynet Infotech Solution | 00*4**7****08**0 | - |
PT Adhi Samudera Jaya | 0869063396432000 | - |
PT Zamrud Inti Rajawali | 0836730952502000 | - |
CV Dafindo Marine | 00*2**3****05**0 | - |
| 0838059285609000 | - |
| Authority | |||
|---|---|---|---|
| 18 January 2022 | Pengadaan Air Combat Gear | Kementerian Pertahanan | Rp 30,000,000,000 |
| 15 February 2024 | Pdh Tni Au (Perwira), Pdl Loreng Sbp | Kementerian Pertahanan | Rp 23,366,000,000 |
| 18 January 2022 | Kapor Rutin Sepatu Olahraga | Kementerian Pertahanan | Rp 19,890,000,000 |
| 15 January 2022 | Pengadaan Pakaian Olah Raga Tni Au | Kementerian Pertahanan | Rp 14,561,415,000 |
| 27 December 2019 | Pengadaan Jaket Polri Polda Jatim | Kepolisian Negara Republik Indonesia | Rp 14,391,500,000 |
| 15 February 2021 | Pengadaan Kapor Dan Kapsat (Paket 9.C Pakaian Olah Raga Tni Al Wiltim) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 11,092,620,000 |
| 29 June 2021 | Pengadaan Jaket Layar Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 9,900,000,000 |
| 16 February 2022 | Pengadaan Kapor Paket 8.A Pakaian Olahraga Tni Al Wilayah Armada 1 Dan Sekitarnya Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 9,795,000,000 |
| 15 February 2024 | Jaket Kopasgat | Kementerian Pertahanan | Rp 7,065,900,000 |
| 20 March 2020 | Pengadaan Kapor Kapsat (Paket 11 Pakaian Olah Raga Tni Al Wiltim) - Disbekal | Kementerian Pertahanan | Rp 6,930,000,000 |