| 0025060443043000 | Rp 820,800,000 | |
| 0317781383034000 | Rp 831,600,000 | |
CV Rizki Berkah Bersama | 08*7**0****48**0 | Rp 837,000,000 |
| 0949054902432000 | - | |
| 0942590167009000 | - | |
| 0017558404086000 | - |
| Authority | |||
|---|---|---|---|
| 18 March 2020 | Pengadaan Kapor Kapsat (Paket 39 Kaos Kaki Olah Raga) - Disbekal | Kementerian Pertahanan | Rp 5,247,100,000 |
| 23 October 2025 | Pengadaan Sucad Kri Bsc-945 Ta 2025 - Disbekal | Kementerian Pertahanan | Rp 4,000,000,000 |
| 19 August 2021 | Pengadaan Anti Flash Gear Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 3,461,920,000 |
| 29 July 2021 | Pengadaan Badge Lokasi Dislap Tni Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 2,877,000,000 |
| 4 September 2020 | Pengadaan Kaos Kaki Olah Raga - Disbekal | Kementerian Pertahanan | Rp 2,604,400,000 |
| 8 April 2020 | Pengadaan Kapor Kapsat (Paket 40 Kaporsus Kasel, Penyelam, Kopaska, Taifib, Denjaka) - Disbekal | Kementerian Pertahanan | Rp 1,008,700,000 |
| 14 April 2021 | Pengadaan Kapor Dan Kapsat (Paket 1.A Baret Dan Emblem Kri Armada Wilbar, Baret Dan Emblem Puspenerbal) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 650,000,000 |