| 0838868214009000 | Rp 415,682,250 | |
| 0030794374009000 | Rp 423,998,950 | |
| 0956418149001000 | Rp 428,157,300 | |
Shanum Maju Bersama | 10*0**0****31**3 | - |
| Authority | |||
|---|---|---|---|
| 11 November 2025 | Tambahan Urrikes Werving Calon Bintara Pria Matra Laut Tahun 2025 (Daerah) (Disminpersal) | Kementerian Pertahanan | Rp 6,352,500,000 |
| 30 September 2025 | Wpw Tni Al - Diswatpersal | Kementerian Pertahanan | Rp 2,036,113,000 |
| 24 March 2020 | Pengadaan Kapor Kapsat (Paket 18 T Shirt Abu Abu Wilbar) - Disbekal | Kementerian Pertahanan | Rp 1,057,500,000 |
| 27 March 2024 | Pengadaan Kapor Paket 28 Kapor Upacara Dan Lainnya Ta 2024 - Disbekal | Kementerian Pertahanan | Rp 948,913,000 |
| 21 February 2025 | Pelayanan Kesehatan Tertentu Calon Tamtama Gel. I Ta 2025 | Kementerian Pertahanan | Rp 705,632,000 |
| 16 July 2024 | Pelayanan Kesehatan Tertentu Calon Bintara Pk Pria Dan Wanita Tni Al Gelombang II Ta 2024 (Lapetal) | Kementerian Pertahanan | Rp 623,499,500 |
| 3 November 2021 | Penyusunan Buku Pintar Babinsa | Kementerian Pertahanan | Rp 503,567,000 |
| 26 October 2020 | Pengadaan Komputer Dan Printer Kantor Puskodal | Kementerian Pertahanan | Rp 333,125,000 |
| 26 March 2024 | Pengadaan Alat Kantor Disminpersal | Kementerian Pertahanan | Rp 299,356,000 |