| 0666802467017000 | Rp 1,089,000,000 | |
| 0026963280086000 | Rp 1,089,100,000 | |
| 0013453113015000 | Rp 1,089,150,000 | |
| 0804110328453000 | - | |
| 0709962864821000 | - |
| Authority | |||
|---|---|---|---|
| 6 September 2019 | Pengadaan Pcht Eprokal | Kementerian Pertahanan | Rp 3,600,000,000 |
| 15 October 2020 | Pengadaan Jasang Munisi Ta. 2020 | Kementerian Pertahanan | Rp 3,500,002,000 |
| 15 April 2021 | Jasa Angkutan Bekal Kaporlap Kodam I/Bb, VI/Mlw, IX/Udy, Xii/Tpr, Xiii/Mdk, Xiv/Hsn, Xvi/Ptm, Xvii/Cen, Xviii/Ksr Dan Im | Kementerian Pertahanan | Rp 3,439,083,137 |
| 8 July 2021 | Jasa Angkutan Ranpur Kondisi Rusak Berat (Rb) (Slogad) | Kementerian Pertahanan | Rp 1,198,380,150 |
| 29 October 2019 | Pengadaan Jasa Angkutan Kapor Rutin 3 Ta 2019 | Kementerian Pertahanan | Rp 663,427,336 |