| 0922046594423000 | - | |
| 0031947179444000 | - | |
| 0819733114444000 | - | |
| 0531550325216000 | - |
| 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 |
| 13 August 2021 | Tahap Pelaksanaan Belanja Barang Non Ops Lainya Dikcabpa Pal Abit Diktukpa Ta 2021 | Kementerian Pertahanan | Rp 300,200,000 |
| 12 August 2021 | Tahap Pelaksanaan Belanja Bahan Dikcabpa Pal Abit Diktukpa Ta 2021 | Kementerian Pertahanan | Rp 288,350,000 |
| 19 December 2024 | Pemeliharaan Dan Perawatan Lift Di Lingkungan Kantor Puslatbang Pkasn | Lembaga Administrasi Negara | Rp 174,700,000 |