| 0030371033012000 | Rp 2,678,911,000 | |
| 0710754359407000 | Rp 2,682,115,000 | |
| 0438961674001000 | Rp 2,685,683,500 | |
| 0705851418085000 | - | |
| 0316802479424000 | - | |
| 0412872087421000 | - | |
| 0032138893101000 | - |
| Authority | |||
|---|---|---|---|
| 31 March 2020 | Pengadaan Alsatri Barak Siaga Pmpp Tni | Kementerian Pertahanan | Rp 1,600,000,000 |
| 5 January 2023 | Alsatri Koramil Kota Kodim/0811 Tuban Dan Koramil 20-0811/ Grabakan Tuban Ta 2023 | Kementerian Pertahanan | Rp 1,140,570,000 |
| 20 May 2015 | Pengadaan Alsatri Pospamtas Sungai Mawang 2 Dan Pospamtas Langau 2 Kodam Xii/Tanjungpura | Tni Ad | Rp 1,003,262,900 |
| 27 May 2019 | Kaporlap Dikma Ba Pria Pisau Saku Dll 3 Item | Kementerian Pertahanan | Rp 497,805,000 |