| 0027471374402000 | Rp 9,617,728,800 | |
| 0025748039047000 | Rp 9,620,114,810 | |
| 0022383640048000 | Rp 9,621,822,425 | |
| 0958869091047000 | Rp 9,623,615,800 | |
| 0032721599063000 | - | |
| 0919655787075000 | - | |
| 0840715718429000 | - | |
| 0663678159542000 | - |
| Authority | |||
|---|---|---|---|
| 8 January 2022 | Kapsus Tali Manila 3,5 Cm @ 200 M Dll 23 Item | Kementerian Pertahanan | Rp 20,511,948,000 |
| 3 April 2020 | Kapsus Almount Tali Manila 3,5 Cm @ 200M Dll 18 Item | Kementerian Pertahanan | Rp 13,846,442,000 |
| 3 February 2023 | Kapsatlap Strengthtening Pully Dll 6 Item | Kementerian Pertahanan | Rp 10,711,934,000 |
| 5 July 2021 | Kapsatlap Tali Dinamic 10,5 M/M 200 M Dll 1 Item | Kementerian Pertahanan | Rp 9,959,100,000 |
| 18 March 2022 | Kapsatlap Tali Dinamic 10,5 Mm @ 200 M Dll 1 Item | Kementerian Pertahanan | Rp 9,900,018,000 |
| 3 February 2023 | Kapsatlap Tali Manila 3,5 Cm @ 200 M Dll 9 Item | Kementerian Pertahanan | Rp 9,267,972,000 |
| 30 April 2021 | Kapsus Sepatu Awak Meriam Arhanud | Kementerian Pertahanan | Rp 9,040,000,000 |
| 30 May 2022 | Pengadaan Sabuk Dislap Tni Al Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 7,568,000,000 |
| 5 July 2021 | Kapor Sepatu Awak Meriam | Kementerian Pertahanan | Rp 6,500,000,000 |
| 10 December 2019 | Pengadaan Kapor Kapsat (Paket 17 Ikat Pinggang Dishar) - Disbekal | Kementerian Pertahanan | Rp 5,959,500,000 |