| 0017815101044000 | Rp 2,746,963,000 | |
| 0013446059032000 | Rp 2,747,696,700 | |
| 0758073530403000 | Rp 2,748,160,300 | |
| 0762260099609000 | - | |
| 0621009232002000 | - | |
| 0844997338448000 | - | |
| 0033265893042000 | - |
| Authority | |||
|---|---|---|---|
| 2 June 2022 | T-Shirt Pns Tni Ad | Kementerian Pertahanan | Rp 5,200,015,000 |
| 31 March 2023 | Pemeliharaan Alang Air Bekangdam Im | Kementerian Pertahanan | Rp 4,500,000,000 |
| 2 April 2024 | Har Kmc Komando | Kementerian Pertahanan | Rp 4,350,000,000 |
| 18 June 2024 | Pemeliharaan Kmc Komando Bekangdam V/Brawijaya | Kementerian Pertahanan | Rp 3,950,000,000 |
| 23 August 2024 | Pemeliharaan Kmc Komando Bekangdam Xii/Tpr Ta 2024 | Kementerian Pertahanan | Rp 3,908,000,000 |
| 23 April 2024 | Pengadaan Pemeliharaan Alang Air Kmc Komando 06 Dan 08 Ta. 2024 | Kementerian Pertahanan | Rp 3,760,700,000 |
| 19 January 2023 | Boat Polyethylene | Kementerian Pertahanan | Rp 3,500,000,000 |
| 30 March 2023 | Pengadaan Pemeliharaan Alat Angkutan Air Bekangdam II/Swj Ta 2023 | Kementerian Pertahanan | Rp 2,800,000,000 |
| 13 June 2025 | Km Adri Xlv | Kementerian Pertahanan | Rp 2,337,595,000 |
| 27 February 2024 | Km Adri-L (Lcu 1200 Dwt) | Kementerian Pertahanan | Rp 2,115,853,000 |