| 0025060443043000 | Rp 985,700,000 | |
Rezeki Putra Utama | 08*7**9****63**0 | Rp 1,000,250,000 |
| 0315763235432000 | Rp 1,004,390,000 | |
| 0702227927411000 | Rp 1,007,045,000 | |
PT Nuansatama Karya | 0013464284018000 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0023131493004000 | - | |
PT Tritunggal Sarana Jaya | 0312461981432000 | - |
| Authority | |||
|---|---|---|---|
| 18 March 2020 | Pengadaan Kapor Kapsat (Paket 39 Kaos Kaki Olah Raga) - Disbekal | Kementerian Pertahanan | Rp 5,247,100,000 |
| 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 |
| 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 |