| 0937471225002000 | Rp 2,855,000,211 | |
| 0021397971412000 | Rp 2,865,000,500 | |
| 0751913435009000 | Rp 2,874,000,600 | |
| 0013996806015000 | Rp 2,880,000,122 | |
PT Raya Azura Persada | 00*6**0****13**0 | - |
| 0021264338002000 | - | |
| 0660412529831000 | - | |
PT Skynet Infotech Solution | 00*4**7****08**0 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| Authority | |||
|---|---|---|---|
| 29 March 2021 | Pembangunan Sarpras Posal Kolaka (Kelas B) | Kementerian Pertahanan | Rp 3,750,000,000 |
| 19 March 2020 | Pengadaan Kapor Kapsat (Paket 4 Baret Dan Emblem Kri Wiltim) - Disbekal | Kementerian Pertahanan | Rp 1,428,000,000 |
| 6 September 2022 | Pembangunan Sarana Olahraga Lapangan Futsal Outdoor Di Lantamal V-Diswatpersal | Kementerian Pertahanan | Rp 1,326,321,000 |
| 11 February 2022 | Pengadaan Kapor Paket 4.A T Shirt Loreng Marinir Wilbar Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 1,104,000,000 |
| 21 April 2021 | Pengadaan Kapor Dan Kapsat (Paket 6.D T Shirt Loreng Tni Al Wilbar) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 642,250,000 |
| 14 April 2021 | Pengadaan Kapor Dan Kapsat (Paket 7 T Shirt Loreng Marinir Wilbar) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 210,000,000 |