| 0731471066515000 | Rp 778,789,330 | |
| 0909909525416000 | - | |
| 0713467298026000 | - | |
| 0023146889009000 | - | |
| 0816652770657000 | - | |
| 0954629143015000 | - |
| Authority | |||
|---|---|---|---|
| 10 August 2020 | - Catar Akmil Tk. Pusat Pria | Kementerian Pertahanan | Rp 751,746,000 |
| 4 April 2019 | Pengadaan Barang Matkes Dan Paket Rikkeswa Giat Rikkes Cata Pk Gel I Ta. 2019 | Kementerian Pertahanan | Rp 746,355,000 |
| 13 September 2022 | Diktukpareg/Sus | Kementerian Pertahanan | Rp 674,616,000 |
| 30 May 2018 | Pengadaan Barang Matkes Dan Reagen Giat Rikkes Werving Catam Gelombang I Ta 2018 | Kementerian Pertahanan | Rp 656,260,000 |
| 15 August 2019 | Pengadaan Barang Matkes Dan Paket Rikkeswa Giat Rikkes Catar Akmil Pusat Ta 2019 | Kementerian Pertahanan | Rp 640,433,000 |
| 12 September 2018 | Sewa Mobilitas Darat Pelaksanaan Porprov 2018 | Provinsi Jawa Tengah | Rp 465,000,000 |
| 29 May 2024 | Rikkes Werving Cata Pk | Kementerian Pertahanan | Rp 427,518,000 |
| 2 October 2018 | Belanja Sewa Sarana Mobilitas Darat Borobudur Marathon Kegiatan Pembudayaan Dan Pemassalan Olahraga Tahun 2018 | Provinsi Jawa Tengah | Rp 347,500,000 |
| 5 September 2023 | Duk Giat Rikkes Seleksi Satgas Ln Yonif 406 | Kementerian Pertahanan | Rp 300,000,000 |