| 0909606253027000 | Rp 1,465,590,500 | |
| 0022065668613000 | Rp 1,472,185,000 | |
| 0827018011604000 | Rp 1,472,900,000 | |
| 0962971776642000 | Rp 1,476,200,000 | |
| 0819740333029000 | - | |
PT Dheka Visi Tama | 04*3**1****11**0 | - |
| 0719924227609000 | - | |
| 0420968018643000 | - | |
| 0768278798421000 | - | |
| 0030471395039000 | - |
| Authority | |||
|---|---|---|---|
| 11 February 2020 | Pengadaan Alins Alongins D-III Teknik Elektronika | Kementerian Pertahanan | Rp 1,854,000,000 |
| 28 December 2020 | Pengadaan Alin/Alongins Laboratorium Siber Sttal | Kementerian Pertahanan | Rp 1,319,100,000 |
| 15 January 2021 | Rancang Bangun Amunisi Kaliber 20Mm L70 | Kementerian Pertahanan | Rp 460,500,000 |
| 30 December 2021 | Rancang Bangun Drone Jammer | Kementerian Pertahanan | Rp 370,000,000 |
| 27 December 2021 | Rancang Bangun Composite Propellant Guna Mendukung Bahan Bakar Roket Flare 2 Inchi Anti Serangan Udara | Kementerian Pertahanan | Rp 250,000,000 |