| 0315476200411000 | Rp 4,467,665,000 | |
| 0614499069011000 | Rp 4,470,478,000 | |
| 0945734820009000 | Rp 4,472,280,000 | |
| 0962404562429000 | - |
| Authority | |||
|---|---|---|---|
| 18 March 2022 | Kapsus Kaos Kaki Lapangan Hitam | Kementerian Pertahanan | Rp 3,250,000,000 |
| 18 March 2022 | Kapsus Kaos Kaki Harian | Kementerian Pertahanan | Rp 3,150,000,000 |
| 26 August 2024 | Penyuntikan Gudang Munisi | Kementerian Pertahanan | Rp 2,000,000,000 |
| 21 June 2022 | Pengadaan Pemeliharaan Ranmor Satpal | Kementerian Pertahanan | Rp 1,491,935,000 |
| 7 September 2022 | Kapsus Kaos Kaki Lapangan Coklat Pns | Kementerian Pertahanan | Rp 1,396,833,000 |
| 19 September 2023 | Alsatri Menzikon Pusziad Ta 2023 | Kementerian Pertahanan | Rp 1,100,000,000 |