| 0314135336045000 | Rp 792,500,000 | |
| 0315763235432000 | Rp 806,875,000 | |
| 0740489836002000 | Rp 808,750,000 | |
| 0949054902432000 | - | |
PT Kreasi Bersama Gempol | 04*6**6****09**0 | - |
CV Mustina | 03*6**5****29**0 | - |
| Authority | |||
|---|---|---|---|
| 19 May 2023 | Pengadaan Alkomlek Pam Kota 1 Ssy (Tahap 2) - Diskomlekal | Kementerian Pertahanan | Rp 3,920,000,000 |
| 18 September 2023 | Pengadaan Alkom 1 Ssy Batalyon Pam Kota/Pamdagri Kormar-Diskomlekal | Kementerian Pertahanan | Rp 3,794,500,000 |
| 15 December 2021 | Pengadaan Magnetometer | Kementerian Pertahanan | Rp 1,681,800,000 |
| 28 November 2019 | Pengadaan Singlebeam Echosounder | Kementerian Pertahanan | Rp 865,200,000 |
| 16 April 2019 | Pengadaan Kapor Kapsat (Perlengkapan Perorangan Paket 32) - Disbekal | Kementerian Pertahanan | Rp 756,000,000 |
| 20 April 2021 | Pengadaan Kapor Dan Kapsat (Paket 6.F T Shirt Loreng Tni Al Wiltim) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 714,000,000 |
| 26 March 2020 | Pengadaan Kapor Kapsat (Paket 19 T Shirt Abu Abu Wilbar) - Disbekal | Kementerian Pertahanan | Rp 705,000,000 |