| 0411133739411000 | Rp 999,600,000 | |
| 0768297962416000 | - | |
| 0021453675001000 | - | |
| 0861767911045000 | - | |
| 0959999103428000 | - | |
| 0210867321429000 | - |
| Authority | |||
|---|---|---|---|
| 25 January 2022 | Sinkronisasi Aplikasi Anev Data Ta 2022 (Sopsad) | Kementerian Pertahanan | Rp 1,261,323,000 |
| 10 May 2022 | Belanja Bahan Sosialisasi Bujuklog (Slogad) | Kementerian Pertahanan | Rp 601,449,000 |
| 31 May 2021 | Rekonsiliasi Data Tanah Pemanfaatan Aset Bmn Tni Ad | Kementerian Pertahanan | Rp 546,000,000 |
| 3 November 2021 | Belanja Bahan Penataran Administrasi Logistik (Slogad) | Kementerian Pertahanan | Rp 474,138,000 |
| 8 November 2021 | Belanja Barang Sertifikasi Keahlian Ada Barang/Jasa (Slogad) | Kementerian Pertahanan | Rp 466,173,000 |
| 22 July 2022 | Belanja Bahan Penataran Administrasi Logistik (Slogad) | Kementerian Pertahanan | Rp 445,580,000 |