| 0856846613005000 | Rp 1,993,711,000 | |
| 0028087724023000 | Rp 1,993,838,000 | |
| 0022930051005000 | Rp 1,994,418,000 | |
| 0819740333029000 | Rp 1,994,422,500 | |
| 0719924227609000 | - | |
| 0926579764416000 | - |
| Authority | |||
|---|---|---|---|
| 13 August 2020 | Pengadaan Spm Trail 150 Cc Satuan Bko Di Papua | Kementerian Pertahanan | Rp 3,258,528,000 |
| 11 May 2022 | Alat Keselamatan Kapal | Kementerian Pertahanan | Rp 2,200,000,000 |
| 30 March 2022 | Sucad Alperbekud | Kementerian Pertahanan | Rp 1,950,000,000 |
| 9 March 2021 | Alkap Alperbekud | Kementerian Pertahanan | Rp 1,914,565,000 |
| 24 June 2020 | Jasa Angkutan Bekal Kapor Rutin Bekangdam I/Bb, II/Swj, III/Slw Dan IV/Dip | Kementerian Pertahanan | Rp 883,882,921 |
| 9 August 2021 | Pengadaan Peralatan Kantor Satker Setumal | Kementerian Pertahanan | Rp 575,000,000 |
| 27 September 2021 | Jasa Angkutan Kaporlap Ta 2021 Kodam II/Swj, VI/Mlw, Xiii/Mdk, Xvii/Cen, Dan Xviii/Ksr | Kementerian Pertahanan | Rp 540,476,300 |
| 6 March 2019 | Kompor Lapangan Perorangan (Klp) | Kementerian Pertahanan | Rp 480,722,000 |
| 18 January 2023 | Kapor Diktukpa Reg Cab Topi Lapangan Loreng Tni + Lambang Kep Dll 2 Item | Kementerian Pertahanan | Rp 345,000,000 |