| 0954582920034000 | Rp 4,668,110,200 | |
| 0950080945061000 | Rp 4,679,693,600 | |
| 0700406846432000 | Rp 4,685,485,300 | |
| 0911436400015000 | - | |
| 0032721599063000 | - | |
| 0025442377542000 | - |
| Authority | |||
|---|---|---|---|
| 18 January 2023 | Kaporlap Koppelriem Hitam Type Cn-2 | Kementerian Pertahanan | Rp 5,000,000,000 |
| 18 March 2022 | Kapsatlap Lunchtray (Untuk Satuan Kostrad) | Kementerian Pertahanan | Rp 4,500,000,000 |
| 5 July 2021 | Kapsus Dragriem H | Kementerian Pertahanan | Rp 3,500,000,000 |
| 3 February 2023 | Kapsatlap Sucad Tenda Daun Dll 2 Item | Kementerian Pertahanan | Rp 3,500,000,000 |
| 13 April 2021 | Kapsatlap Sucad Tenda Serbaguna | Kementerian Pertahanan | Rp 3,300,000,000 |
| 9 March 2023 | Alsatri Jajaran Tni Ad (Tepbek Baturaja Kodam II/Swj, Denbekang III-01/Bogor, Topdam Xvi/Ptm, Tepbek Jaya-44-02, Rumdis Dirkuad Dan Pusbekangad) Ta 2023 | Kementerian Pertahanan | Rp 3,050,000,000 |
| 14 September 2020 | Pengadaan Lunchtray | Kementerian Pertahanan | Rp 2,415,130,000 |
| 22 October 2022 | Kaporlap Koppelriem Hitam Type Cn-2 | Kementerian Pertahanan | Rp 2,100,000,000 |
| 8 January 2022 | Kapsatlap Lunchtray | Kementerian Pertahanan | Rp 1,759,098,000 |
| 31 January 2022 | Alsatri Topdam Xvi/Pattimura Ta 2022 | Kementerian Pertahanan | Rp 1,550,000,000 |