| 0739085587432000 | Rp 717,188,500 | |
| 0020611430019000 | Rp 717,903,900 | |
| 0910809102402000 | Rp 718,261,600 | |
| 0022034060429000 | - | |
| 0755450392516000 | - | |
| 0639912344421000 | - | |
| 0719924227609000 | - |
| Authority | |||
|---|---|---|---|
| 6 May 2020 | Pengisian Workshop Ranpur Bengrah Xiv/Makasar | Kementerian Pertahanan | Rp 1,900,000,000 |
| 13 April 2020 | Pengisian Workshop Ranpur Bengrah Xiv/Makasar | Kementerian Pertahanan | Rp 1,800,000,000 |
| 21 June 2021 | Pemenuhan Sarpras Bengkel Denpal Im/1 Lhokseumawe | Kementerian Pertahanan | Rp 1,800,000,000 |
| 27 October 2021 | Pengadaan Ban Dan Accu Kendaraan Bermotor Siap Lat Dan Ops | Kementerian Pertahanan | Rp 1,056,934,000 |
| 11 March 2021 | Pengadaan Ban Dan Accu Kendaraan Bermotor Ta. 2021 | Kementerian Pertahanan | Rp 1,033,254,000 |
| 28 May 2019 | Kaporlap Dikma Ta T.Shirt Hijau Muda Dri Fit | Kementerian Pertahanan | Rp 722,256,000 |
| 28 April 2021 | Rehab Ranmor Swakelola | Kementerian Pertahanan | Rp 720,000,000 |
| 4 June 2020 | Kaporlap Dikma Ta Gel. II Kelambu Lapangan | Kementerian Pertahanan | Rp 574,534,000 |
| 21 March 2022 | Toolkit Inchi | Kementerian Pertahanan | Rp 464,200,000 |
| 15 February 2023 | Pengadaan Ban Dan Accu Ranmor Denpal Divif 1 Kostrad | Kementerian Pertahanan | Rp 359,340,000 |