| 0025060443043000 | Rp 5,000,500,000 | |
CV Bukit Makmur Bersinar | 0317781326034000 | Rp 5,048,450,000 |
| 0032275661029000 | Rp 5,093,660,000 | |
| 0317781383034000 | Rp 5,123,800,000 | |
| 0719924227609000 | - | |
| 0816217004447000 | - | |
| 0712549948403000 | - | |
| 0019158120625000 | - | |
| 0022931109009000 | - | |
CV Kurvil Jaya | 07*1**6****55**0 | - |
PT Skynet Infotech Solution | 00*4**7****08**0 | - |
| 0017558404086000 | - | |
PT Tritunggal Sarana Jaya | 0312461981432000 | - |
| Authority | |||
|---|---|---|---|
| 23 October 2025 | Pengadaan Sucad Kri Bsc-945 Ta 2025 - Disbekal | Kementerian Pertahanan | Rp 4,000,000,000 |
| 19 August 2021 | Pengadaan Anti Flash Gear Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 3,461,920,000 |
| 29 July 2021 | Pengadaan Badge Lokasi Dislap Tni Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 2,877,000,000 |
| 4 September 2020 | Pengadaan Kaos Kaki Olah Raga - Disbekal | Kementerian Pertahanan | Rp 2,604,400,000 |
| 8 April 2020 | Pengadaan Kapor Kapsat (Paket 40 Kaporsus Kasel, Penyelam, Kopaska, Taifib, Denjaka) - Disbekal | Kementerian Pertahanan | Rp 1,008,700,000 |
| 7 March 2022 | Pengadaan Kapor Paket 24.B Topi Pdl Tni (Okinawa) Wilayah Jakarta 1 Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 842,400,000 |
| 14 April 2021 | Pengadaan Kapor Dan Kapsat (Paket 1.A Baret Dan Emblem Kri Armada Wilbar, Baret Dan Emblem Puspenerbal) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 650,000,000 |