| 0832515308657000 | Rp 224,700,000 | |
| 0712663483652000 | - | |
| 0210183141652000 | - | |
| 0837704881656000 | - |
| Authority | |||
|---|---|---|---|
| 29 June 2020 | Serbuan Teritorial | Kementerian Pertahanan | Rp 970,000,000 |
| 12 October 2023 | Uml Lattis Tingkat Tim Yonif Pr 503 | Kementerian Pertahanan | Rp 472,500,000 |
| 26 July 2024 | Uml Lat Pur Rah Gunung Hutan Yonif 502 | Kementerian Pertahanan | Rp 472,500,000 |
| 12 October 2023 | Uml Lat Pratugas Satgas Pamtas Ri-Png Mobile Yonif Pr 503 | Kementerian Pertahanan | Rp 315,000,000 |
| 27 August 2021 | Pengadaan Bahan Makan Kegiatan Lathar Raider Yonif Para Raider 503/Mk Ta. 2021 | Kementerian Pertahanan | Rp 280,000,000 |
| 12 March 2022 | - Tambahan Kalori Detasemen Pandutaikam Brigif Para Raider 18/Trisula | Kementerian Pertahanan | Rp 272,670,000 |
| 1 April 2021 | Tambahan Kalori Para Raider Denpandu Taikam Bpr 18/Trisula | Kementerian Pertahanan | Rp 212,325,000 |
| 12 October 2023 | Opslat Lator Proglatsiapops Yonif Pr 503 | Kementerian Pertahanan | Rp 206,250,000 |
| 15 September 2020 | - Uml Lathar Raider Yonif Pr 502 | Kementerian Pertahanan | Rp 204,750,000 |
| 21 June 2022 | - Uml Latiston Yonif Para Raider 502/Uy | Kementerian Pertahanan | Rp 202,300,000 |