| 0315268730603000 | Rp 3,045,702,000 | |
CV Langgeng Jaya Pratama | 09*0**5****18**0 | Rp 3,046,428,000 |
| 0934331331618000 | Rp 3,046,978,000 | |
PT Kharisma Duta Niaga | 0316712579619000 | Rp 3,048,254,000 |
| 0022105266643000 | Rp 3,048,353,000 | |
PT Nuansatama Karya | 0013464284018000 | - |
PT Tritunggal Sarana Jaya | 0312461981432000 | - |
| 0803993096609000 | - | |
| 0021162870056000 | - | |
| 0744890831624000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| Authority | |||
|---|---|---|---|
| 2 September 2021 | Lattek Kartika Jala Krida Taruna Aal Angkatan Ke 68 | Kementerian Pertahanan | Rp 10,812,300,000 |
| 18 October 2021 | Pengadaan Kaporlap Siswa Dikmata Xli Gel. 2 Ta 2021 Puslatdiksarmil Kodiklatal Paket A | Kementerian Pertahanan | Rp 5,382,040,000 |
| 9 June 2021 | Pengadaan Kaporlap Siswa Dikmaba Pria/Wan Angkatan Xli Gel 1 Ta 2021 (Paket A) | Kementerian Pertahanan | Rp 4,794,590,000 |
| 15 April 2020 | Pengadaan Kaporlap Siswa Diktukpa L Ta 2020 Paket B | Kementerian Pertahanan | Rp 2,671,350,000 |
| 18 February 2020 | Pengadaan Kaporlap Siswa Diktukpa L Ta 2020 Paket A | Kementerian Pertahanan | Rp 1,343,650,000 |
| 24 November 2021 | Pengadaan Paket Instruksi Aal | Kementerian Pertahanan | Rp 782,293,000 |
| 12 May 2020 | Paket Instruksi Aal | Kementerian Pertahanan | Rp 738,767,000 |
| 25 November 2021 | Jalasesya Taruna Aal Angkatan Ke 69 | Kementerian Pertahanan | Rp 698,103,000 |
| 15 June 2021 | Lattek Jalayudha Taruna Aal Angkatan Ke 67 Ta. 2021 | Kementerian Pertahanan | Rp 692,212,000 |
| 7 June 2021 | Pengadaan Alins Alongins Pusdikhidros Kodikopsla. | Kementerian Pertahanan | Rp 636,529,000 |