| 0013926027003000 | Rp 1,949,000,021 | |
| 0923122147009000 | Rp 1,950,492,000 | |
| 0315763235432000 | Rp 1,951,935,000 |
| Authority | |||
|---|---|---|---|
| 16 November 2023 | Sound System Ruang Selasar Denma Mabes Tni | Kementerian Pertahanan | Rp 1,520,000,000 |
| 9 January 2023 | Belanja Barang Pemeliharaan Jaringan | Kementerian Pertahanan | Rp 1,498,042,000 |
| 2 December 2014 | Pekerjaan Pemeliharaan Halaman Gedung/Bangunan Kantor Pejaten T.A 2015 | Rp 1,080,750,000 |