| 0312438047402000 | Rp 1,128,650,000 | |
| 0013667209075000 | Rp 1,130,379,978 | |
| 0666827118432000 | Rp 1,133,055,000 | |
| 0021256714008000 | - | |
| 0021046909543000 | - | |
| 0017721150035000 | - | |
| 0729086595026000 | - | |
| 0029987153004000 | - | |
CV Rahmah Karya Utama | 00*5**8****09**0 | - |
| 0953926334429000 | - | |
| 0032743015503000 | - | |
| 0730354560022000 | - | |
CV Makarya | 0314691213614000 | - |
| 0318058278603000 | - | |
| 0750331639044000 | - | |
| 0021826599006000 | - | |
| 0851869586428000 | - |
| 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 |
| 20 May 2014 | Pengadaan Meubelair Denjaka & Mako Kormar | Rp 1,000,000,000 |