| 0922046594423000 | Rp 299,940,000 | |
| 0713538734428000 | Rp 300,130,000 | |
| 0025293432401000 | - | |
| 0317224376423000 | - | |
| 0940233349443000 | - | |
| 0313573586619000 | - | |
| 0031947179444000 | - | |
CV Sarana Rezeki Mandiri | 0312988140411000 | - |
| 0953481462063000 | - | |
| 0029722972428000 | - | |
| 0805139235543000 | - | |
| 0917378424214000 | - |
| Authority | |||
|---|---|---|---|
| 14 September 2021 | Belanja Bahan Operasional Pendidikan (Sbk) Tahap Pelaksanaan Dikjur Tamtama Pal Abit Dikmata Tni Ad Gel I Ta. 2021 Rayon I | Kementerian Pertahanan | Rp 635,040,000 |
| 21 April 2022 | Makan Serdik Dikjurta Pal Abit Dikmata Gel II Ta 2021 (Ov) | Kementerian Pertahanan | Rp 629,520,000 |
| 13 July 2020 | Duk Opslat Ytp Yon R 301/Pks Puslatpur Kodiklatad | Kementerian Pertahanan | Rp 438,370,000 |
| 27 June 2021 | Pengadaan Meubelair | Mahkamah Agung | Rp 400,000,000 |
| 12 August 2021 | Tahap Pelaksanaan Belanja Bahan Dikcabpa Pal Abit Diktukpa Ta 2021 | Kementerian Pertahanan | Rp 288,350,000 |
| 1 August 2022 | Makan Serdik Dikcabpa Pal Abit Diktukpa Ta 2022 | Kementerian Pertahanan | Rp 261,280,000 |
| 19 December 2024 | Pemeliharaan Dan Perawatan Lift Di Lingkungan Kantor Puslatbang Pkasn | Lembaga Administrasi Negara | Rp 174,700,000 |