| 0315301614013000 | Rp 1,919,743,500 | |
| 0904957354009000 | Rp 1,920,150,000 | |
| 0814916540005000 | Rp 1,920,243,450 | |
| 0747450674424000 | - | |
| 0755552312043000 | - | |
| 0901924746015000 | - | |
| 0906813860202000 | - | |
| 0537426017453000 | - | |
| 0722298627005000 | - | |
| 0719924227609000 | - | |
| 0834232332005000 | - | |
| 0929059350414000 | - | |
| 0018171736008000 | - | |
| 0946582434009000 | - | |
| 0026827105542000 | - | |
| 0029025343009000 | - | |
| 0024146391013000 | - | |
| 0534417795429000 | - | |
| 0316802479424000 | - | |
| 0018137802043000 | - |
| Authority | |||
|---|---|---|---|
| 9 June 2023 | Belanja Jasa Lainya Giat Kader Warga Terlatih Tk Pusat Pertama (Sterad) | Kementerian Pertahanan | Rp 775,768,000 |
| 26 October 2021 | Rakor Dipa Satker Daerah Bidang Logistik (Slogad) | Kementerian Pertahanan | Rp 701,316,000 |
| 14 October 2022 | Rekonsiliasi Penghapusan Materiil Tingkat Pusat | Kementerian Pertahanan | Rp 595,788,000 |
| 5 September 2022 | Belanja Jasa Lainnya Giat Kader Ratih Terpusat Tingkat Pertama (Sterad) | Kementerian Pertahanan | Rp 512,850,000 |
| 4 November 2021 | Pemeliharaan Mesin Cetak Offset 2 Warna Zors Hidelberg | Kementerian Pertahanan | Rp 410,000,000 |
| 2 May 2024 | Sosialisasi Komduk Tingkat Pusat (Sterad) | Kementerian Pertahanan | Rp 240,000,000 |
| 29 May 2024 | Sosialisasi Komduk Tingkat Pusat (Sterad) | Kementerian Pertahanan | Rp 240,000,000 |