| 0312438047402000 | Rp 2,334,735,150 | |
| 0020949137075000 | Rp 2,334,973,800 | |
| 0944469345614000 | Rp 2,335,340,100 | |
Berkah Multy Mandiri | 04*4**2****53**0 | - |
| 0025529462438000 | - | |
| 0412586588027000 | - | |
Cipta Adikarya | 08*4**6****41**0 | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
CV San-Jaya | 08*2**4****41**0 | - |
| 0848156410428000 | - | |
| 0020280376009000 | - | |
| 0021046909543000 | - | |
| 0032743015503000 | - |
| Authority | |||
|---|---|---|---|
| 23 April 2015 | Pengadaan Alpen Dispen Kotama, Lantamal, Seskoal Dan Aal Ta 2015 | Rp 4,450,000,000 | |
| 20 October 2022 | Pengadaan Alat Satri Dan Kantor Lanal Kaimana Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 2,068,827,000 |
| 7 May 2015 | Pengadaan Alpen Dispenal Ta 2015 | Rp 2,000,000,000 | |
| 21 December 2021 | Pengadaan Alat Satri Kodikopsla | Kementerian Pertahanan | Rp 1,953,000,000 |
| 15 May 2023 | Pengadaan Meubeulair Kantor Balurjalbar | Kementerian Pertahanan | Rp 1,650,000,000 |
| 5 April 2022 | Pengadaan Meubelair Barak Kompi A Yon Zeni 3 Mar Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 1,570,000,000 |
| 11 May 2023 | Pengadaan Sarpras/Peralatan Kantor | Kementerian Pertahanan | Rp 1,500,000,000 |
| 20 October 2023 | Alat Inventaris Kantor Satker Disminpersal | Kementerian Pertahanan | Rp 1,500,000,000 |
| 27 March 2019 | Pengadaan Peralatan Kantor Sopsal-Disbekal | Kementerian Pertahanan | Rp 1,135,200,000 |
| 20 May 2014 | Pengadaan Meubelair Denjaka & Mako Kormar | Rp 1,000,000,000 |