| 0911892974454000 | - | |
| 0021213848023000 | - | |
| 0812086262647000 | - | |
| 0751460635416000 | - | |
| 0723700829401000 | - | |
| 0854283876432000 | - | |
| 0032237240643000 | - | |
| 0750382392444000 | - | |
| 0026067298423000 | - | |
| 0316802479424000 | - | |
| 0026295295424000 | - | |
| 0031010960023000 | - | |
| 0663995207086000 | - | |
| 0017866468407000 | - | |
| 0726334782028000 | - | |
| 0937726297211000 | - |
| Authority | |||
|---|---|---|---|
| 13 May 2020 | Pengadaan Dukungan Pengamanan Psbb Wilayah Jabodetabek Dalam Rangka Menekan Penyebaran Covid-19 Ta. 2020 | Kementerian Pertahanan | Rp 3,844,676,000 |
| 6 July 2021 | Alsatri Kodam VI/Mulawarman | Kementerian Pertahanan | Rp 3,664,068,000 |
| 15 October 2021 | Pengadaan Mebel Sekolah Dasar | Kab. Serang | Rp 3,138,280,000 |
| 17 February 2023 | Aplikasi Monev Lpse Tni Ad | Kementerian Pertahanan | Rp 2,740,000,000 |
| 30 August 2019 | Pengadaan Penjepit Dasi Dan Bross Persit Wisuda Purnawira Pati | Kementerian Pertahanan | Rp 2,488,197,000 |
| 23 March 2020 | Pengadaan Atk Slogad Ta 2020 | Kementerian Pertahanan | Rp 2,460,000,000 |
| 26 April 2021 | Atk Slogad Ta 2021 | Kementerian Pertahanan | Rp 2,460,000,000 |
| 30 June 2020 | Pengadaan Pelaksanaan Dan Evaluasi Operasi Penanganan Disiplin Melalui Protokol Kesehatan Diwilayah Jadetabek | Kementerian Pertahanan | Rp 1,860,144,000 |
| 22 March 2021 | Belanja Barang Atk | Kementerian Pertahanan | Rp 900,000,000 |
| 15 September 2020 | Atk Disadaad | Kementerian Pertahanan | Rp 894,822,000 |