| 0856846613005000 | Rp 1,913,619,000 | |
| 0013446059032000 | Rp 1,913,817,000 | |
| 0017815101044000 | Rp 1,913,983,000 | |
| 0719924227609000 | - | |
| 0954629143015000 | - | |
| 0412883308412000 | - | |
| 0021923933043000 | - |
| Authority | |||
|---|---|---|---|
| 13 August 2020 | Pengadaan Spm Trail 150 Cc Satuan Bko Di Papua | Kementerian Pertahanan | Rp 3,258,528,000 |
| 11 May 2022 | Alat Keselamatan Kapal | Kementerian Pertahanan | Rp 2,200,000,000 |
| 21 February 2020 | Alkap Alperbekud | Kementerian Pertahanan | Rp 1,994,565,000 |
| 30 March 2022 | Sucad Alperbekud | Kementerian Pertahanan | Rp 1,950,000,000 |
| 24 June 2020 | Jasa Angkutan Bekal Kapor Rutin Bekangdam I/Bb, II/Swj, III/Slw Dan IV/Dip | Kementerian Pertahanan | Rp 883,882,921 |
| 9 August 2021 | Pengadaan Peralatan Kantor Satker Setumal | Kementerian Pertahanan | Rp 575,000,000 |
| 27 September 2021 | Jasa Angkutan Kaporlap Ta 2021 Kodam II/Swj, VI/Mlw, Xiii/Mdk, Xvii/Cen, Dan Xviii/Ksr | Kementerian Pertahanan | Rp 540,476,300 |
| 6 March 2019 | Kompor Lapangan Perorangan (Klp) | Kementerian Pertahanan | Rp 480,722,000 |
| 18 January 2023 | Kapor Diktukpa Reg Cab Topi Lapangan Loreng Tni + Lambang Kep Dll 2 Item | Kementerian Pertahanan | Rp 345,000,000 |