| 0907820716002000 | Rp 453,671,937 | |
| 0836005116412000 | Rp 467,625,492 | |
| 0211322318403000 | Rp 480,000,497 | |
Chanel | 0028684843821000 | - |
| 0026169896009000 | - | |
| 0432850683403000 | - | |
| 0720415496444000 | - | |
| 0020098042614000 | - |
| Authority | |||
|---|---|---|---|
| 20 April 2021 | Har Ranmor Rutin Paldam Jaya | Kementerian Pertahanan | Rp 430,000,000 |
| 29 September 2022 | Belanja Bahan Komsosmar/Satkowil Pembinaan Potensi Maritim | Kementerian Pertahanan | Rp 382,771,000 |
| 9 March 2021 | Pengadaan Atk Rutin Korem 061/Sk Ta 2021 | Kementerian Pertahanan | Rp 360,000,000 |
| 1 March 2020 | Har Ran Vip | Kementerian Pertahanan | Rp 350,000,000 |
| 13 October 2020 | Pengadaan/Penggantian Materil Peralatan | Kementerian Pertahanan | Rp 300,000,000 |
| 2 June 2021 | Rehab Kantor Makodim 0606/Kota Bogor | Kementerian Pertahanan | Rp 295,532,000 |
| 31 October 2019 | Pengadaan Peralatan Kantor Kodim 0508/Depok | Kementerian Pertahanan | Rp 267,204,000 |
| 10 March 2022 | Har Rutin Ranmor Paldam Jaya Ta 2022 | Kementerian Pertahanan | Rp 215,000,000 |