| 0315797985003000 | Rp 867,394,848 | |
| 0915719587028000 | Rp 879,564,000 | |
| 0013036850023000 | Rp 927,452,160 | |
| 0635596794405000 | - | |
| 0906813860202000 | - | |
| 0754376002066000 | - | |
| 0954629143015000 | - | |
| 0907151088448000 | - | |
| 0610219800411000 | - | |
| 0960077691042000 | - | |
| 0539749622443000 | - | |
| 0653100560422000 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| 0914693726015000 | - | |
| 0031829815315000 | - | |
| 0436541718071000 | - | |
| 0031287717622000 | - | |
| 0958689663448000 | - | |
| 0904341641027000 | - |
| Authority | |||
|---|---|---|---|
| 16 January 2020 | Pengadaan Atk Komputer Ta 2020 | Kementerian Pertahanan | Rp 3,182,042,500 |
| 25 January 2023 | Pengadaan Material Listrik Ta 2023 | Kementerian Pertahanan | Rp 2,817,060,000 |
| 3 February 2020 | Pengadaan Material Listrik (Periode : Januari S.D Desember Ta. 2020) | Kementerian Pertahanan | Rp 2,735,675,000 |
| 25 January 2023 | Pengadaan Plastik Di Instalasi Farmasi Ta 2023 | Kementerian Pertahanan | Rp 1,110,900,000 |
| 10 January 2022 | Pengadaan Alat Cukur, Batu Baterai, Garpu Dll 79 Item Di Rspad Gatot Soebroto Tahun 2022 | Kementerian Pertahanan | Rp 642,478,000 |
| 3 February 2020 | Pengadaan Alat Cukur, Batu Battery, Garpu Dan Lain-Lain 85 Item Di Yanmasum Paviliun Dan Rspad Gatot Soebroto (Periode : Januari 2020 S.D Desember 2020) | Kementerian Pertahanan | Rp 630,659,500 |