| 0755740941075000 | Rp 1,188,000,000 | |
PT Prima Karya Samudra | 00*7**7****63**0 | Rp 1,201,200,000 |
| 0022071971613000 | Rp 1,214,400,000 | |
| 0021446422001000 | Rp 1,219,900,000 | |
| 0021826599006000 | - | |
| 0013951769005000 | - | |
PT Andom Cahya Abadi | 0855357489015000 | - |
| 0024545238606000 | - | |
| 0017721150035000 | - | |
| 0032721599063000 | - | |
| 0026874032803000 | - | |
| 0806982708504000 | - |
| Authority | |||
|---|---|---|---|
| 30 August 2024 | Pengadaan Meubelair Rumdis Pju Seskoal | Kementerian Pertahanan | Rp 2,500,000,000 |
| 10 June 2022 | Perbaikan Wisma Bahari Lanal Banyuwangi | Kementerian Pertahanan | Rp 1,857,313,000 |
| 23 October 2023 | Pengadaan Alatsatri Dan Meubelair Mess Dosen Seskoal Ta 2023 - Disbekal | Kementerian Pertahanan | Rp 1,000,000,000 |
| 24 February 2021 | Pengadaan Kapor Dan Kapsat (Paket 5.H T Shirt Loreng Tni Wilbar) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 595,000,000 |
| 20 April 2022 | Pengadaan Kapor Paket 22.B Kaporsus Kowal (Tas Pdh Kulit) Wiltim Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 491,400,000 |
| 3 May 2023 | Pengadaan Sarana Dan Prasarana Kantor Sintelal Ta 2023 | Kementerian Pertahanan | Rp 400,000,000 |
| 16 December 2019 | Pengadaan Meubelair Kantor Dansatrol Lantamal VI | Kementerian Pertahanan | Rp 391,995,000 |
| 8 August 2022 | Pengadaan Peralatan Kantor Satker Sintelal | Kementerian Pertahanan | Rp 350,000,000 |