| 0666802467017000 | Rp 781,650,000 | |
| 0022930051005000 | Rp 781,875,000 | |
| 0026963280086000 | Rp 782,000,000 | |
| 0953773082043000 | - | |
| 0751433582532000 | - |
| 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 |
| 8 July 2021 | Jasa Angkutan Ranpur Kondisi Rusak Berat (Rb) (Slogad) | Kementerian Pertahanan | Rp 1,198,380,150 |
| 21 September 2020 | Jasa Angkutan Kapor Dikma | Kementerian Pertahanan | Rp 1,106,042,500 |
| 29 October 2019 | Pengadaan Jasa Angkutan Kapor Rutin 3 Ta 2019 | Kementerian Pertahanan | Rp 663,427,336 |