| 0019703586013000 | Rp 637,575,000 | |
| 0315506717063000 | Rp 637,576,500 | |
| 0030645402015000 | Rp 637,577,500 | |
| 0016619017003000 | Rp 637,580,000 | |
| 0802522946807000 | - | |
| 0031250954044000 | - | |
| 0661301853517000 | - |
| Authority | |||
|---|---|---|---|
| 12 January 2018 | Materiil Pendukung Lpse (Dissisfoad) | Kementerian Pertahanan | Rp 5,780,566,000 |
| 6 February 2019 | Pengadaan Mat Sisfo Tes Seskoad Terpusat Dan Materiil Pendukung Seleksi Psikologi Kotama | Kementerian Pertahanan | Rp 3,696,036,000 |
| 25 July 2022 | Pengadaan Materiil Sisfo Server Dan Laptop | Kementerian Pertahanan | Rp 2,619,260,000 |
| 13 February 2019 | Materiil Pendukung Aplikasi Sisfopers | Kementerian Pertahanan | Rp 2,378,400,000 |
| 12 April 2021 | Pengadaan Materiil Pendukung Aplikasi Sakti | Kementerian Pertahanan | Rp 1,630,000,000 |
| 15 July 2021 | Pengadaan Komputer, Pc, Laptop, Printer Dan Ups | Kementerian Pertahanan | Rp 1,199,015,000 |
| 6 February 2019 | Materiil Sisfo | Kementerian Pertahanan | Rp 735,538,000 |
| 24 January 2022 | Har Komputer Server, Ws, Notebook, Perangkat Lunak Dan Pendukungnya | Kementerian Pertahanan | Rp 637,701,000 |
| 29 March 2019 | Har Data Materiil Dan Har Data Personel | Kementerian Pertahanan | Rp 624,600,000 |
| 20 January 2021 | Pemeliharaan Komputer Server, Ws, Notebook Dan Pendukungnya | Kementerian Pertahanan | Rp 567,999,000 |