| 0026043620018000 | Rp 720,196,000 | |
| 0029301181015000 | Rp 721,992,000 | |
| 0900519141453000 | Rp 725,584,000 | |
| 0022034060429000 | - | |
| 0032721599063000 | - | |
| 0860687250422000 | - |
| Authority | |||
|---|---|---|---|
| 9 April 2020 | Pengadaan Matras Lipat | Kementerian Pertahanan | Rp 6,060,000,000 |
| 24 July 2025 | Pengadaan Sucad Kri Pushidrosal Ta 2025 - Disbekal | Kementerian Pertahanan | Rp 5,000,000,000 |
| 29 July 2021 | Pengadaan Perlengkapan Phh Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 2,420,500,000 |
| 21 February 2022 | Pengadaan Kapor Paket 13.B Kancing Disup Bintara Wiltim Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 1,944,000,000 |
| 18 May 2022 | Matras Gulung | Kementerian Pertahanan | Rp 1,230,736,500 |
| 8 January 2022 | Kapor Diktukpa Reg Piyama Dll 7 Item | Kementerian Pertahanan | Rp 865,768,000 |
| 24 April 2020 | Kaporlap Dikma Ba Wanita Sikat Sepatu Dll 17 Item | Kementerian Pertahanan | Rp 540,675,000 |