| 0316812627412000 | Rp 905,800,368 | |
| 0312244114002000 | - | |
| 0027891183429000 | - | |
| 0032893737009000 | - | |
| 0021988845414000 | - | |
PT Manggala Eka Sakti | 07*9**6****64**0 | - |
| 0022734164027000 | - | |
| 0316797737008000 | - | |
| 0313568867428000 | - | |
PT Jokhen Nusantara Indonesia | 0665929394008000 | - |
| Authority | |||
|---|---|---|---|
| 24 October 2023 | Belanja Bahan Makan Serdik Dikmaba Tni Ad Ta. 2023 (113 Hari) | Kementerian Pertahanan | Rp 1,301,760,000 |
| 20 February 2023 | Makan Serdik Dikmata Gel. II Tni Ad Ta. 2022 (Ov) | Kementerian Pertahanan | Rp 1,099,800,000 |
| 6 August 2023 | Belanja Bahan Makan Serdik Diktukba Tni Ad Ta. 2023 (72 Hari) | Kementerian Pertahanan | Rp 952,560,000 |
| 12 June 2023 | Ekstra Fooding Serdik Diktukba Tni Ad Ta. 2023 | Kementerian Pertahanan | Rp 372,400,000 |
| 26 October 2023 | Belanja Bahan Opsdik Tahap Pelaksanaan Dikmaba Tni Ad Ta. 2023 | Kementerian Pertahanan | Rp 333,824,000 |
| 6 July 2020 | Har Alsus Subsi Jatmu | Kementerian Pertahanan | Rp 317,005,800 |
| 26 October 2023 | Belanja Bahan Ekstrafooding Serdik Dikmaba Tni Ad Ta. 2023 (111 Hari) | Kementerian Pertahanan | Rp 284,160,000 |
| 20 February 2023 | Ekstra Fooding Serdik Dikmata Gel. II Tni Ad Ta. 2022 (Ov) | Kementerian Pertahanan | Rp 244,400,000 |
| 18 November 2023 | Belanja Barang Non Operasional Lainnya Dikmaba Tni Ad Ta. 2023 | Kementerian Pertahanan | Rp 230,400,000 |