| 0032275661029000 | Rp 4,253,867,000 | |
| 0030145353008000 | Rp 4,267,950,000 | |
| 0702227927411000 | Rp 4,278,100,000 | |
| 0753472893034000 | - | |
| 0828126565448000 | - | |
| 0211477229407000 | - | |
| 0013123385048000 | - | |
CV Bukit Makmur Bersinar | 0317781326034000 | - |
| Authority | |||
|---|---|---|---|
| 12 April 2019 | Pengadaan Kapor Kapsat (Perlengkapan Perorangan Paket 43) - Disbekal | Kementerian Pertahanan | Rp 32,666,250,000 |
| 16 April 2019 | Pengadaan Kapor Kapsat (Perlengkapan Perorangan Paket 42) - Disbekal | Kementerian Pertahanan | Rp 15,455,000,000 |
| 7 August 2025 | Pengadaan Sucad Unsur Kri Koarmada II Ta 2025 - Disbekal | Kementerian Pertahanan | Rp 3,000,000,000 |