| 0015536329009000 | Rp 928,284,500 | |
| 0923122147009000 | Rp 954,085,000 | |
| 0024870412412000 | Rp 973,830,000 | |
Cipta Raya Komunika | 03*2**5****03**0 | - |
| 0029611084541000 | - | |
| 0023057821034000 | - | |
| 0820206407212000 | - | |
| 0733630248012000 | - | |
| 0029001443031000 | - | |
| 0747450674424000 | - | |
| 0021262787028000 | - | |
CV Cekas | 00*9**5****32**0 | - |
| 0764775375411000 | - | |
Graha Karya Informasi | 00*5**4****63**0 | - |
| 0013951769005000 | - | |
| 0026043430018000 | - | |
PT Multimedia Network Indonesia | 00*1**5****14**0 | - |
| Authority | |||
|---|---|---|---|
| 18 January 2023 | Jasa Lainnya (Internet) | Kementerian Pertahanan | Rp 9,000,000,000 |
| 6 January 2021 | Langganan Jasa Internet Dan Jasa Lainnya | Kementerian Pertahanan | Rp 9,000,000,000 |
| 9 January 2023 | Belanja Barang Pemeliharaan Pabx | Kementerian Pertahanan | Rp 2,870,800,000 |
| 2 January 2024 | ,Pengadaan Alkomlek Pondok Dayung -Tata Suara Lapangan 10.000 W | Kementerian Pertahanan | Rp 2,180,000,000 |
| 14 March 2024 | Belanja Barang Persediaan Pemeliharaan Alkomlek Denkomlekstrada | Kementerian Pertahanan | Rp 1,450,000,000 |
| 20 May 2024 | Pengadaan Pc Pengolahan Data | Kementerian Pertahanan | Rp 1,020,000,000 |
| 27 January 2023 | Belanja Barang Pemeliharaan Power System | Kementerian Pertahanan | Rp 1,000,057,000 |
| 2 May 2023 | Belanja Barang Pemeliharaan Videotron Dan Multimedia | Kementerian Pertahanan | Rp 976,707,000 |
| 15 February 2024 | Pengadaan Alkomlek Mako Koarmada Ri (Trx Uhf Fm Ht Dmr Tier 3, Trx Uhf Fm Bs Dmr Tier 3, Trx Uhf Repeater Digital) | Kementerian Pertahanan | Rp 896,750,000 |
| 29 August 2024 | Pembangunan Sistem Informasi Personel Pushidrosal | Kementerian Pertahanan | Rp 870,900,000 |