| 0024541872643000 | Rp 2,793,629,762 |
| Authority | |||
|---|---|---|---|
| 8 July 2022 | Pengadaan Bekal Alat Satri Ac Taruna/Taruni Aal Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 19,787,661,000 |
| 3 August 2022 | Revitalisasi Listrik Dan Ac Gedung Candrasa, Kelas Taruna, Mess Memet Dan Gor Basket Aal | Kementerian Pertahanan | Rp 9,593,866,000 |
| 11 March 2021 | Pengadaan Pelampung Loreng | Kementerian Pertahanan | Rp 9,085,206,500 |
| 8 June 2022 | Perbaikan Mess Taruna Wanita Gedung Memet Aal Ta 2022 | Kementerian Pertahanan | Rp 8,554,055,000 |
| 16 June 2022 | Pengadaan Swimvest Kri Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 8,160,000,000 |
| 6 March 2023 | Pengadaan Barang Har Organik Pesud Fixed Wing Tahap II Ta 2023 | Kementerian Pertahanan | Rp 6,260,840,000 |
| 20 January 2023 | Har Organik Pesud Rotary Wing Tw I Ta 2023 | Kementerian Pertahanan | Rp 6,260,840,000 |
| 18 April 2022 | Pelampung Loreng | Kementerian Pertahanan | Rp 5,017,855,000 |
| 27 December 2019 | Pengadaan Pelampung Loreng | Kementerian Pertahanan | Rp 4,515,000,000 |
| 19 October 2022 | Pengadaan Alat Satri Sarpras Pantukhir Calon Taruna Aal Di Lapetal (Bogowonto) Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 2,853,900,000 |