| 0017815101044000 | Rp 1,032,300,000 | |
| 0435876628407000 | Rp 1,032,360,000 | |
| 0856846613005000 | Rp 1,032,373,000 | |
| 0665610309008000 | - | |
| 0828260141101000 | - | |
| 0719924227609000 | - |
| 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 |
| 24 February 2023 | Har Km Adri-Xlv (Lcu 500 Dwt) | Kementerian Pertahanan | Rp 2,750,000,000 |
| 13 June 2025 | Km Adri Xlv | Kementerian Pertahanan | Rp 2,337,595,000 |