| 0312438047402000 | Rp 1,551,263,000 | |
| 0020949137075000 | Rp 1,554,080,300 | |
PT Putra Segarra | 0496279365115000 | Rp 1,555,862,000 |
| 0317099729421000 | - | |
CV Sinar Gemilang Wardhani | 04*9**2****43**0 | - |
| 0018133652643000 | - | |
| 0935041244455000 | - | |
Bias Cahaya | 06*2**5****25**0 | - |
| 0701454902402000 | - | |
| 0633519418541000 | - |
| 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 |
| 20 October 2023 | Alat Inventaris Kantor Satker Disminpersal | Kementerian Pertahanan | Rp 1,500,000,000 |
| 11 May 2023 | Pengadaan Sarpras/Peralatan Kantor | Kementerian Pertahanan | Rp 1,500,000,000 |
| 27 March 2019 | Pengadaan Peralatan Kantor Sopsal-Disbekal | Kementerian Pertahanan | Rp 1,135,200,000 |
| 20 May 2014 | Pengadaan Meubelair Denjaka & Mako Kormar | Rp 1,000,000,000 |