| 0025060443043000 | Rp 2,482,000,000 | |
CV Rizki Berkah Bersama | 08*7**0****48**0 | Rp 2,505,800,000 |
| 0032275661029000 | Rp 2,533,000,000 | |
| 0317781383034000 | Rp 2,543,200,000 | |
| 0943083865516000 | - | |
| 0921109070452000 | - | |
| 0027232628002000 | - | |
| 0011125887403000 | - | |
| 0800559023401000 | - | |
Mitra Jaya Persada | 08*7**7****34**0 | - |
PT Kaffah Aroma Asafa | 09*4**1****03**0 | - |
| 0746567379448000 | - | |
PT Tritunggal Sarana Jaya | 0312461981432000 | - |
PT Adhi Samudera Jaya | 0869063396432000 | - |
PT Anang Craftindo Group | 0753642974522000 | - |
| Authority | |||
|---|---|---|---|
| 18 March 2020 | Pengadaan Kapor Kapsat (Paket 39 Kaos Kaki Olah Raga) - Disbekal | Kementerian Pertahanan | Rp 5,247,100,000 |
| 23 October 2025 | Pengadaan Sucad Kri Bsc-945 Ta 2025 - Disbekal | Kementerian Pertahanan | Rp 4,000,000,000 |
| 19 August 2021 | Pengadaan Anti Flash Gear Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 3,461,920,000 |
| 29 July 2021 | Pengadaan Badge Lokasi Dislap Tni Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 2,877,000,000 |
| 8 April 2020 | Pengadaan Kapor Kapsat (Paket 40 Kaporsus Kasel, Penyelam, Kopaska, Taifib, Denjaka) - Disbekal | Kementerian Pertahanan | Rp 1,008,700,000 |
| 7 March 2022 | Pengadaan Kapor Paket 24.B Topi Pdl Tni (Okinawa) Wilayah Jakarta 1 Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 842,400,000 |
| 14 April 2021 | Pengadaan Kapor Dan Kapsat (Paket 1.A Baret Dan Emblem Kri Armada Wilbar, Baret Dan Emblem Puspenerbal) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 650,000,000 |