PT Putra Segarra | 0496279365115000 | Rp 772,852,000 |
| 0315763235432000 | Rp 773,940,000 | |
| 0740489836002000 | Rp 774,000,000 | |
| 0315268730603000 | - | |
CV Aksara Indonesia Consultant | 09*7**9****17**0 | - |
| 0027935261002000 | - | |
| 0021826599006000 | - | |
Inspira Multi Karya | 07*4**3****02**0 | - |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - |
| 0032743015503000 | - | |
| 0816887319446000 | - | |
| 0929412559003000 | - | |
| 0420156697447000 | - | |
| 0719924227609000 | - | |
| 0631247806402000 | - | |
| 0913293502034000 | - | |
PT Mutiara Multi Struktur | 05*6**2****13**0 | - |
| 0316802479424000 | - | |
| 0904851706805000 | - |
| Authority | |||
|---|---|---|---|
| 6 October 2022 | Pengadaan Alat Satri Gedung Mako Pusdiklat Tanjung Uban Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 3,365,789,000 |
| 4 February 2020 | Pengadaan Alin Alongins S-I Hidrografi | Kementerian Pertahanan | Rp 2,149,000,000 |
| 14 June 2021 | Pengadaan Meubelair Staf Seskoal | Kementerian Pertahanan | Rp 1,380,460,000 |
| 16 July 2021 | Pengadaan Alsatri Lapetal Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 1,328,850,000 |
| 16 August 2021 | Pengadaan Meubelair Dan Alsatri Satsel Koarmada II Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 1,000,000,000 |
| 10 February 2020 | Pengadaan Meubelair Lanal Kotabaru | Kementerian Pertahanan | Rp 980,898,000 |
| 22 September 2023 | Pengadaan Meubelair Foodcourt Seskoal | Kementerian Pertahanan | Rp 864,293,000 |