| 0317857878643000 | Rp 1,830,661,800 | |
| 0827018011604000 | Rp 1,849,934,900 | |
| 0805930047616000 | Rp 1,859,565,400 | |
| 0803993096609000 | - | |
| 0025961020643000 | - | |
PT Nuansatama Karya | 0013464284018000 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| Authority | |||
|---|---|---|---|
| 7 July 2021 | Pengadaan Alat Satri Gedung Serbaguna Koarmada III | Kementerian Pertahanan | Rp 1,350,000,000 |
| 28 August 2020 | Har Organik Kal/Alpung Kadet Aal | Kementerian Pertahanan | Rp 900,000,000 |
| 19 April 2021 | Har Platform/Senlek | Kementerian Pertahanan | Rp 432,000,000 |