| 0930411962017000 | Rp 853,465,000 | |
| 0723608758039000 | Rp 854,507,400 | |
| 0016041675005000 | Rp 855,224,050 | |
| 0014558167424000 | - | |
| 0025301490521000 | - | |
| 0032721599063000 | - | |
| 0022034060429000 | - |
| Authority | |||
|---|---|---|---|
| 22 April 2022 | Alsatri Kodam Jaya Dan Kodam IV/Diponegoro (Ruang Kantor Kapok Sahli Dan Ruang Kantor Irdam) Ta 2022 | Kementerian Pertahanan | Rp 1,186,452,000 |
| 13 February 2020 | Mesin Penghancur Kertas | Kementerian Pertahanan | Rp 1,073,000,000 |
| 24 March 2022 | Alsintor Printer Ta 2022 | Kementerian Pertahanan | Rp 1,064,000,000 |
| 24 February 2021 | Alsintor Mesin Penghancur Kertas Ta 2021 | Kementerian Pertahanan | Rp 1,051,540,000 |
| 2 January 2023 | Alsatri Ruang Kerja Kopassus Ta 2023 | Kementerian Pertahanan | Rp 825,361,000 |
| 23 April 2021 | Kaporlap Dikma Ba Wanita Sikat Sepatu Dll 17 Item | Kementerian Pertahanan | Rp 660,436,000 |
| 2 October 2020 | Operasional Latihan Ancab Kartika Yudha Brigif R-9/2/Kostrad Ta 2020 | Kementerian Pertahanan | Rp 600,000,000 |
| 12 April 2022 | Kapor Diktukba Reg Sus T.Shirt Loreng Dri Fit | Kementerian Pertahanan | Rp 564,000,000 |
| 4 October 2021 | Opslat Persiapan Ancab Ta 2021 | Kementerian Pertahanan | Rp 461,568,000 |
| 6 October 2023 | Alsatri Pos Kes Komplek Pati Kuningan & Rumdis Jab Kadisadaad Type D-200 Ta 2023 | Kementerian Pertahanan | Rp 364,180,000 |