| 0315797985003000 | Rp 2,211,648,000 | |
| 0915719587028000 | Rp 2,348,992,800 | |
| 0904341641027000 | Rp 2,433,407,900 | |
| 0013036850023000 | Rp 2,479,512,850 | |
| 0029953767005000 | Rp 2,619,885,400 | |
| 0031829815315000 | - | |
| 0318210259201000 | - | |
| 0031253016044000 | - | |
| 0030895585032000 | - | |
| 0838059285609000 | - | |
| 0722809399001000 | - | |
CV Surya Kencana | 0015705213031000 | - |
| 0033278581643000 | - | |
| 0031250954044000 | - | |
| 0936487032427000 | - | |
| 0914410907324000 | - | |
| 0032152357009000 | - | |
| 0031937477615000 | - | |
| 0017866468407000 | - | |
| 0726493000045000 | - | |
| 0953926334429000 | - | |
| 0032242018008000 | - | |
| 0311737480036000 | - | |
| 0940178460543000 | - |
| Authority | |||
|---|---|---|---|
| 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 |
| 15 February 2023 | Pengadaan Batu Baterai Dan Lain-Lain 75 Item Rspad Gatot Soebroto Ta 2023 | Kementerian Pertahanan | Rp 1,045,578,000 |
| 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 |