| 0025793969013000 | Rp 645,750,000 | |
| 0314458837416000 | Rp 651,000,000 | |
| 0021446422001000 | Rp 654,150,000 | |
| 0314005331002000 | - | |
CV Mutiara Alvarizky | 08*0**8****42**0 | - |
PT Raya Azura Persada | 00*6**0****13**0 | - |
| 0032721631063000 | - | |
| 0017721150035000 | - | |
| 0748960341606000 | - | |
| 0027432459922000 | - | |
| 0012113981704000 | - | |
| 0022071971613000 | - | |
| 0013667209075000 | - |
| Authority | |||
|---|---|---|---|
| 19 July 2021 | Pengadaan Kaporsus Penerbang Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 9,792,350,000 |
| 28 February 2023 | Pengadaan Kaporsus Pasusla Denjaka Dan Taifib Ta 2023 - Disbekal | Kementerian Pertahanan | Rp 8,373,060,000 |
| 30 December 2019 | Pengadaan Kaporlapsus Penerbang Dan Teknisi - Disbekal | Kementerian Pertahanan | Rp 6,000,000,000 |
| 4 August 2021 | Pengadaan Kaporsus Passusla Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 4,505,890,000 |
| 3 July 2025 | Dukungan Kaporsus Penerbang Ta 2025 - Disbekal | Kementerian Pertahanan | Rp 3,500,000,000 |
| 8 April 2021 | Pengadaan Kapor Dan Kapsat Paket 9.E (Pakaian Olah Raga Tni Al Wilbar) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 1,390,620,000 |
| 4 March 2022 | Pengadaan Kapor Paket 24.D Topi Pdl Tni (Okinawa) Wilayah Jakarta 3 Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 826,800,000 |
| 20 April 2021 | Pengadaan Wave And Tide Recorder | Kementerian Pertahanan | Rp 774,400,000 |
| 30 March 2021 | Pengadaan Current Meter | Kementerian Pertahanan | Rp 560,700,000 |