| 0015249626423000 | Rp 904,230,000 | |
| 0700406846432000 | Rp 907,953,300 | |
| 0031918782047000 | Rp 912,740,400 | |
| 0919797985101000 | - | |
| 0633282082012000 | - | |
| 0439282922619000 | - | |
| 0423144286444000 | - | |
| 0949054902432000 | - | |
| 0438961674001000 | - |
| Authority | |||
|---|---|---|---|
| 5 April 2022 | Terpal | Kementerian Pertahanan | Rp 1,715,000,000 |
| 14 April 2020 | Pengadaan Forklift 5T (1 Unit). | Kementerian Pertahanan | Rp 861,106,000 |
| 30 March 2020 | Pengadaan Kapor Kapsat (Paket 47 T Shirt Abu Abu Wilbar) - Disbekal | Kementerian Pertahanan | Rp 705,000,000 |
| 16 June 2021 | Pengadaan Kapor Dan Kapsat (Paket 3.I Topi Pdl Tni Al Okinawa Non Marinir Wiltim) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 692,250,000 |
| 24 February 2019 | Kaporlap Dikma Akmil Sprei Perorangan Akmil Dll 2 Item | Kementerian Pertahanan | Rp 428,673,000 |
| 18 March 2022 | Kaporlap Dikmaba Semir Shine/Spond Sepatu Hitam 7 Ml Dll 1 Item | Kementerian Pertahanan | Rp 404,700,000 |