| 0026043620018000 | Rp 786,743,000 | |
| 0806982708504000 | Rp 789,702,250 | |
| 0012165858423000 | Rp 791,615,350 | |
| 0017678384429000 | - | |
| 0719924227609000 | - | |
| 0938517885424000 | - | |
| 0421669128626000 | - | |
| 0021255963002000 | - | |
| 0014558167424000 | - | |
| 0924535396001000 | - | |
| 0032721599063000 | - |
| 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 |
| 23 April 2021 | Kaporlap Dikma Ba Pria Selimut Lapangan Tni | Kementerian Pertahanan | Rp 775,872,000 |
| 24 April 2020 | Kaporlap Dikma Ba Wanita Sikat Sepatu Dll 17 Item | Kementerian Pertahanan | Rp 540,675,000 |