| 0314135336045000 | Rp 738,000,000 | |
| 0702227927411000 | Rp 744,000,000 | |
| 0314458837416000 | Rp 750,000,000 | |
| 0317506111086000 | - | |
PT Murni Tunasa Unggul | 08*0**7****16**0 | - |
| 0013971536027000 | - | |
| 0017721150035000 | - |
| 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 |
| 22 February 2022 | Pengadaan Kapor Paket 8.E Pakaian Olahraga Tni Al Wilayah Armada III Dan Sekitarnya Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 816,250,000 |
| 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 |