| 0015249626423000 | Rp 636,526,000 | |
| 0735196792001000 | Rp 637,751,000 | |
| 0700158298036000 | Rp 638,564,000 | |
| 0747450674424000 | - | |
| 0018460428415000 | - | |
| 0022372361732000 | - | |
| 0314359704407000 | - | |
| 0824614150418000 | - | |
| 0315692772418000 | - | |
| 0016823221609000 | - |
| Authority | |||
|---|---|---|---|
| 5 April 2022 | Terpal | Kementerian Pertahanan | Rp 1,715,000,000 |
| 7 September 2022 | Kaporlap T.Shirt Loreng Tni Dry Fit | Kementerian Pertahanan | Rp 1,000,000,000 |
| 30 March 2020 | Pengadaan Kapor Kapsat (Paket 47 T Shirt Abu Abu Wilbar) - Disbekal | Kementerian Pertahanan | Rp 705,000,000 |
| 16 June 2021 | Pengadaan Kapor Dan Kapsat (Paket 3.I Topi Pdl Tni Al Okinawa Non Marinir Wiltim) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 692,250,000 |
| 24 February 2019 | Kaporlap Dikma Akmil Sprei Perorangan Akmil Dll 2 Item | Kementerian Pertahanan | Rp 428,673,000 |
| 18 March 2022 | Kaporlap Dikmaba Semir Shine/Spond Sepatu Hitam 7 Ml Dll 1 Item | Kementerian Pertahanan | Rp 404,700,000 |