| 0019830769048000 | Rp 1,011,823,400 | |
| 0028855781026000 | Rp 1,012,279,050 | |
| 0313291577048000 | Rp 1,012,594,500 | |
| 0666852587009000 | - | |
| 0962404562429000 | - | |
| 0949054902432000 | - | |
| 0033190075042000 | - |
| Authority | |||
|---|---|---|---|
| 5 December 2019 | Pengadaan Kapor Kapsat (Paket 35 Sepatu Olah Raga Tni Al Wilbar) - Disbekal | Kementerian Pertahanan | Rp 25,575,000,000 |
| 14 February 2020 | Pengadaan Kapor Kapsat (Paket 36 Sepatu Olah Raga Tni Al Wiltim) - Disbekal | Kementerian Pertahanan | Rp 12,100,000,000 |
| 9 June 2021 | Pengadaan Helm Anti Peluru Level III A Dan Cover Helm Loreng Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 3,412,500,000 |