| 0937471225002000 | Rp 1,301,029,152 | |
CV Kalana | 0028228138606000 | Rp 1,305,164,987 |
| 0836005116412000 | Rp 1,310,012,205 | |
PT Alpha Sigma Synergy | 08*1**3****23**0 | - |
Chanel | 00*8**4****21**0 | - |
Berkah Sejahtera Mandiri | 0029711330101000 | - |
| Authority | |||
|---|---|---|---|
| 29 March 2021 | Pembangunan Sarpras Posal Kolaka (Kelas B) | Kementerian Pertahanan | Rp 3,750,000,000 |
| 14 April 2020 | Pembangunan Sarpras Posal Donggala (Kelas C) | Kementerian Pertahanan | Rp 3,000,000,000 |
| 19 March 2020 | Pengadaan Kapor Kapsat (Paket 4 Baret Dan Emblem Kri Wiltim) - Disbekal | Kementerian Pertahanan | Rp 1,428,000,000 |
| 11 February 2022 | Pengadaan Kapor Paket 4.A T Shirt Loreng Marinir Wilbar Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 1,104,000,000 |
| 21 April 2021 | Pengadaan Kapor Dan Kapsat (Paket 6.D T Shirt Loreng Tni Al Wilbar) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 642,250,000 |
| 14 April 2021 | Pengadaan Kapor Dan Kapsat (Paket 7 T Shirt Loreng Marinir Wilbar) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 210,000,000 |