| 0958972887047000 | Rp 1,962,543,000 | |
| 0313251233412000 | Rp 1,968,409,000 | |
| 0032152597009000 | Rp 1,975,871,000 | |
| 0029550944504000 | - | |
| 0026488718411000 | - | |
| 0030700330017000 | - | |
Tangara Mitrakom | 00*8**8****73**0 | - |
| Authority | |||
|---|---|---|---|
| 27 September 2024 | Pengadaan Sarana Pendukung Penerimaan Prajurit Tni Kebutuhan Lanud Adi Soemarmo, Solo Ta 2024 | Kementerian Pertahanan | Rp 1,963,950,000 |
| 20 September 2023 | Pengadaan Sarana Pendukung Penerimaan Prajurit Tni Kebutuhan Panpus Tni Au | Kementerian Pertahanan | Rp 1,563,334,000 |
| 20 January 2022 | Pemeliharaan Alat Angkutan Air Ditpolairud Polda Banten Ta. 2022 | Kepolisian Negara Republik Indonesia | Rp 1,106,370,000 |