| 0819137696013000 | Rp 1,003,860,000 | |
| 0022034060429000 | Rp 1,012,783,200 | |
| 0809647241412000 | Rp 1,015,014,000 | |
| 0828126565448000 | - | |
| 0313294258424000 | - | |
| 0755450392516000 | - | |
| 0719924227609000 | - | |
| 0943083865516000 | - | |
| 0021736442009000 | - |
| Authority | |||
|---|---|---|---|
| 22 March 2018 | - Pengadaan Alat Pengolah Air Bersih (Reverse Osmosis) | Kementerian Perhubungan | Rp 9,155,667,000 |
| 9 March 2018 | - Pengadaan Reverse Osmosis (Ro) Pada Mensu P.Serdang, Mensu P.Maitem, Mensu P.Tunda, Mensu P.Peniki, Mensu P.Simedang | Kementerian Perhubungan | Rp 7,489,020,000 |
| 26 December 2017 | Pengadaan Alat Pengolah Air Minum Di Mensu Dsi 3300 Pulau Nyamuk Dan Di Mensu Dsi3200 | Kementerian Perhubungan | Rp 4,020,602,000 |
| 4 July 2018 | Pengadaan Suku Cadang Fast Patrol Boat Propeller Kapal | Kementerian Keuangan | Rp 3,000,000,000 |
| 24 April 2020 | Kaporlap Dikma Ba Pria Ransel Punggung Besar | Kementerian Pertahanan | Rp 536,640,000 |