| 0937471225002000 | Rp 1,076,400,000 | |
CV Kalana | 0028228138606000 | Rp 1,087,440,000 |
| 0923993646412000 | Rp 1,090,200,000 | |
| 0836005116412000 | Rp 1,097,100,000 | |
| 0719924227609000 | - | |
| 0949054902432000 | - | |
| 0801874181606000 | - | |
| 0800518631619000 | - | |
| 0841795511619000 | - |
| Authority | |||
|---|---|---|---|
| 29 March 2021 | Pembangunan Sarpras Posal Kolaka (Kelas B) | Kementerian Pertahanan | Rp 3,750,000,000 |
| 14 April 2020 | Pembangunan Sarpras Posal Donggala (Kelas C) | Kementerian Pertahanan | Rp 3,000,000,000 |
| 19 March 2020 | Pengadaan Kapor Kapsat (Paket 4 Baret Dan Emblem Kri Wiltim) - Disbekal | Kementerian Pertahanan | Rp 1,428,000,000 |
| 6 September 2022 | Pembangunan Sarana Olahraga Lapangan Futsal Outdoor Di Lantamal V-Diswatpersal | Kementerian Pertahanan | Rp 1,326,321,000 |
| 21 April 2021 | Pengadaan Kapor Dan Kapsat (Paket 6.D T Shirt Loreng Tni Al Wilbar) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 642,250,000 |
| 14 April 2021 | Pengadaan Kapor Dan Kapsat (Paket 7 T Shirt Loreng Marinir Wilbar) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 210,000,000 |