| 0032275661029000 | Rp 14,190,000,000 | |
| 0317781383034000 | Rp 14,520,000,000 | |
CV Rizki Berkah Bersama | 08*7**0****48**0 | Rp 14,846,700,000 |
CV Bukit Makmur Bersinar | 0317781326034000 | Rp 15,400,000,000 |
| 0702227927411000 | - | |
| 0017721150035000 | - | |
| 0022071971613000 | - |
| Authority | |||
|---|---|---|---|
| 12 April 2019 | Pengadaan Kapor Kapsat (Perlengkapan Perorangan Paket 43) - Disbekal | Kementerian Pertahanan | Rp 32,666,250,000 |
| 5 December 2019 | Pengadaan Alat Keselamatan Kri (Alat Kebocoran) - Disbekal | Kementerian Pertahanan | Rp 4,280,045,000 |
| 7 August 2025 | Pengadaan Sucad Unsur Kri Koarmada II Ta 2025 - Disbekal | Kementerian Pertahanan | Rp 3,000,000,000 |