| 0012503009801000 | Rp 1,394,006,306 | |
| 0958972887047000 | Rp 1,535,525,000 | |
| 0210664116028000 | Rp 1,556,762,000 | |
| 0722298627005000 | - | |
| 0024050049038000 | - | |
Moestika Soerya Indo | 09*1**4****11**0 | - |
| Authority | |||
|---|---|---|---|
| 7 August 2023 | Pengadaan Sarana Pendukung Penerimaan Prajurit Tni Kebutuhan Lanud Raja Haji Fisabilillah, Tanjungpinang | Kementerian Pertahanan | Rp 1,978,632,000 |
| 27 September 2024 | Pengadaan Sarana Pendukung Penerimaan Prajurit Tni Kebutuhan Lanud Adi Soemarmo, Solo Ta 2024 | Kementerian Pertahanan | Rp 1,963,950,000 |
| 20 January 2022 | Pemeliharaan Alat Angkutan Air Ditpolairud Polda Banten Ta. 2022 | Kepolisian Negara Republik Indonesia | Rp 1,106,370,000 |