| 0023465594048000 | Rp 10,039,834,950 | |
| 0913838850452000 | Rp 10,040,346,675 | |
| 0021460357015000 | Rp 10,040,643,375 | |
| 0013667209075000 | - | |
| 0022357842424000 | - |
| Authority | |||
|---|---|---|---|
| 15 February 2022 | Pengadaan Minyak Pelumas Non Pertamina Paket 1 Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 4,999,912,950 |
| 25 April 2022 | Spo/Pelumas Khusus Non Pertamina Pembersih Dan Perawatan Senjata Kaliber Besar Dan Kecil | Kementerian Pertahanan | Rp 4,999,511,100 |
| 26 May 2025 | Pengadaan Minyak Pelumas Non Pertamina (Minyak Senjata Paket 2) Ta 2025 - Disbekal | Kementerian Pertahanan | Rp 1,998,225,200 |
| 29 October 2025 | Pengadaan Helm Anti Peluru Level III A Ta 2025 - Disbekal | Kementerian Pertahanan | Rp 1,700,000,000 |
| 3 September 2019 | Belanja Barang Pemeliharaan Sarana Prasarana Kamla (Handheld Fireblock) | Badan Keamanan Laut | Rp 1,490,450,000 |
| 29 October 2018 | Pemeliharaan Sarana Dan Prasarana Kamla | Badan Keamanan Laut | Rp 1,490,450,000 |
| 29 October 2018 | Pengadaan Alat Pmk Handheld Fire Block | Badan Keamanan Laut | Rp 734,500,000 |