| 0923122147009000 | Rp 569,548,826 | |
| 0902995430009000 | Rp 569,580,361 | |
| 0315763235432000 | Rp 569,596,084 | |
PT Putra Nugraha Sentosa | 03*6**1****26**0 | - |
| 0753630805216000 | - | |
PT Karyatama Universal Media | 09*9**2****16**0 | - |
| 0314173428525000 | - | |
| 0017795790403000 | - |
| Authority | |||
|---|---|---|---|
| 13 February 2023 | Pengadaan Hardware Operasional Disinfolahta | Kementerian Pertahanan | Rp 1,972,240,000 |
| 18 January 2023 | Belanja Barang Pemeliharaan Tata Suara | Kementerian Pertahanan | Rp 1,750,000,000 |
| 10 March 2023 | Pengadaan Untuk Upgrade Peralatan Ukur Waterborn Noise (Wbn) | Kementerian Pertahanan | Rp 1,300,000,000 |
| 31 March 2021 | Material Cetak Berita Pelaut Indonesia/Bpi | Kementerian Pertahanan | Rp 1,265,000,000 |
| 19 January 2022 | Har Alkomlek Pam Vvip | Kementerian Sekretariat Negara | Rp 956,704,000 |
| 27 March 2024 | Material Pencetakan Buku Daftar Arus Pasang Surut Tahun 2025 | Kementerian Pertahanan | Rp 538,100,000 |
| 2 March 2023 | Pengadaan Material Pencetakan Buku Daftar Arus Pasang Surut Tahun 2024 | Kementerian Pertahanan | Rp 517,390,000 |
| 15 January 2024 | Pemeliharaan Ramob Xtl 5000 Ta 2024 | Kementerian Sekretariat Negara | Rp 456,500,000 |
| 12 July 2021 | Belanja Barang Penyelenggaraan World Hydrographic Day | Kementerian Pertahanan | Rp 279,395,000 |