| 0031918782047000 | Rp 19,500,000,000 | |
CV Bintang Lestari Jaya | 09*2**4****52**0 | Rp 19,590,000,000 |
CV Abadi Inti Sejahtera | 09*2**2****47**0 | Rp 19,650,000,000 |
PT Setia Dunia Sentosa | 09*2**1****52**0 | Rp 19,725,000,000 |
| 0838059285609000 | - | |
| 0027517838043000 | - | |
CV Mega Meteor | 03*7**1****51**0 | - |
CV Kurnia Abadi Lestari | 09*2**3****51**0 | - |
CV Tunas Usaha Maju | 09*3**3****52**0 | - |
PT Skynet Infotech Solution | 00*4**7****08**0 | - |
| 0017558404086000 | - | |
| 0022931109009000 | - | |
| 0023298573941000 | - | |
| 0719924227609000 | - |
| Authority | |||
|---|---|---|---|
| 25 May 2022 | Pengadaan Sepatu Olahraga Khas Tni Al Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 59,760,000,000 |
| 10 May 2021 | Pengadaan Kapor Dan Kapsat (Paket 17.A Sepatu Dinas Lapangan Angkatan Wilbar) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 39,710,000,000 |
| 9 September 2022 | Kaporlap Sepatu Dinas Lapangan Type-4 | Kementerian Pertahanan | Rp 28,551,600,000 |
| 13 March 2020 | Pengadaan Kapor Kapsat (Paket 32 Sepatu Dishar Pria Wilbar) - Disbekal | Kementerian Pertahanan | Rp 24,455,000,000 |
| 13 February 2024 | Paket 46 Kapor Polri T.A. 2024 Berupa Sepatu Dislap W/Hitam Brimob | Kepolisian Negara Republik Indonesia | Rp 22,500,000,000 |
| 19 September 2022 | Kaporlap Sepatu Dinas Lapangan Type-5 | Kementerian Pertahanan | Rp 21,448,400,000 |
| 18 May 2022 | Paket 18 Kapor Polri T.A 2022 Berupa Sepatu Dishar Pria | Kepolisian Negara Republik Indonesia | Rp 7,312,500,000 |
| 19 January 2023 | Pengadaan Kapor Paket 6 Sepatu Olahraga Khas Tni Al Ta 2023 - Disbekal | Kementerian Pertahanan | Rp 6,676,800,000 |