| 0312438047402000 | Rp 290,004,000 | |
| 0701454902402000 | Rp 291,511,000 | |
PT Gunung Elang Indah | 00*4**8****36**0 | Rp 292,930,000 |
| 0022358915424000 | - | |
CV Mitra Mandiri Utama | 00*1**0****05**0 | - |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - |
CV Palugada Nusantara | 0917012957612000 | - |
| 0935041244455000 | - | |
| 0763867512028000 | - | |
| 0747876068501000 | - |
| Authority | |||
|---|---|---|---|
| 23 April 2015 | Pengadaan Alpen Dispen Kotama, Lantamal, Seskoal Dan Aal Ta 2015 | Rp 4,450,000,000 | |
| 8 September 2022 | Pengadaan Meubelair Rumdis Dankodiklatal Ta 2022 | Kementerian Pertahanan | Rp 2,335,808,000 |
| 20 October 2022 | Pengadaan Alat Satri Dan Kantor Lanal Kaimana Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 2,068,827,000 |
| 7 May 2015 | Pengadaan Alpen Dispenal Ta 2015 | Rp 2,000,000,000 | |
| 21 December 2021 | Pengadaan Alat Satri Kodikopsla | Kementerian Pertahanan | Rp 1,953,000,000 |
| 15 May 2023 | Pengadaan Meubeulair Kantor Balurjalbar | Kementerian Pertahanan | Rp 1,650,000,000 |
| 5 April 2022 | Pengadaan Meubelair Barak Kompi A Yon Zeni 3 Mar Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 1,570,000,000 |
| 11 May 2023 | Pengadaan Sarpras/Peralatan Kantor | Kementerian Pertahanan | Rp 1,500,000,000 |
| 20 October 2023 | Alat Inventaris Kantor Satker Disminpersal | Kementerian Pertahanan | Rp 1,500,000,000 |
| 27 March 2019 | Pengadaan Peralatan Kantor Sopsal-Disbekal | Kementerian Pertahanan | Rp 1,135,200,000 |