| 0953216090411000 | Rp 5,201,900,000 | |
| 0538827726043000 | Rp 5,202,230,000 | |
| 0317101426432000 | - | |
| 0210798070411000 | - | |
| 0631247806402000 | - | |
| 0868337858027000 | - | |
| 0968579201422000 | - | |
| 0429126337001000 | - | |
| 0842576423034000 | - | |
| 0919797985101000 | - | |
| 0909451346428000 | - | |
| 0827790163061000 | - |
| Authority | |||
|---|---|---|---|
| 27 January 2021 | Har Ranmor Denmabesad Ta 2021 | Kementerian Pertahanan | Rp 6,468,200,000 |
| 16 June 2021 | Souvenir Wpw Tni Ad | Kementerian Pertahanan | Rp 2,199,316,350 |
| 30 September 2021 | Siap Har Bimtek Pers Satgas Ln | Kementerian Pertahanan | Rp 2,016,564,450 |
| 12 August 2021 | Wisuda Purnawira Prajurit Tni Ad Ta 2021 | Kementerian Pertahanan | Rp 1,913,838,000 |
| 7 September 2021 | Siap Har Bimtek Pers Satgas Ln Yonif 731/Kbr | Kementerian Pertahanan | Rp 1,130,471,500 |
| 13 July 2021 | Penyiapan Seleksi Kotama Main Body Satgas Ln Kizi Monusco Kongo Yonzipur 11 | Kementerian Pertahanan | Rp 1,108,850,000 |
| 16 August 2021 | Belanja Barang Siap Har Bimtek Pers Satgas Ln Yonzipur 17 (Sopsad) | Kementerian Pertahanan | Rp 633,835,500 |
| 5 September 2022 | Belanja Bahan Siap Harbimtek Mainbody Satgas Ln (Yonif 320 Korem 064/Maulana Yusuf) (Sopsad) | Kementerian Pertahanan | Rp 574,978,000 |