| 0024541872643000 | Rp 655,063,200 | |
| 0022105266643000 | Rp 658,312,600 | |
| 0666827118432000 | Rp 660,443,850 | |
| 0719924227609000 | - | |
Inspira Multi Karya | 07*4**3****02**0 | - |
| 0841001621516000 | - | |
| 0026383547603000 | - | |
| 0017558404086000 | - | |
| 0032318842915000 | - | |
| 0022069165613000 | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - |
| 0032743015503000 | - | |
| 0914932272604000 | - | |
| 0941584278516000 | - | |
| 0763867512028000 | - | |
| 0808996888424000 | - | |
| 0720766211429000 | - |
| Authority | |||
|---|---|---|---|
| 8 July 2022 | Pengadaan Bekal Alat Satri Ac Taruna/Taruni Aal Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 19,787,661,000 |
| 3 August 2022 | Revitalisasi Listrik Dan Ac Gedung Candrasa, Kelas Taruna, Mess Memet Dan Gor Basket Aal | Kementerian Pertahanan | Rp 9,593,866,000 |
| 11 March 2021 | Pengadaan Pelampung Loreng | Kementerian Pertahanan | Rp 9,085,206,500 |
| 8 June 2022 | Perbaikan Mess Taruna Wanita Gedung Memet Aal Ta 2022 | Kementerian Pertahanan | Rp 8,554,055,000 |
| 16 June 2022 | Pengadaan Swimvest Kri Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 8,160,000,000 |
| 6 March 2023 | Pengadaan Barang Har Organik Pesud Fixed Wing Tahap II Ta 2023 | Kementerian Pertahanan | Rp 6,260,840,000 |
| 20 January 2023 | Har Organik Pesud Rotary Wing Tw I Ta 2023 | Kementerian Pertahanan | Rp 6,260,840,000 |
| 18 April 2022 | Pelampung Loreng | Kementerian Pertahanan | Rp 5,017,855,000 |
| 27 December 2019 | Pengadaan Pelampung Loreng | Kementerian Pertahanan | Rp 4,515,000,000 |
| 19 October 2022 | Pengadaan Alat Satri Sarpras Pantukhir Calon Taruna Aal Di Lapetal (Bogowonto) Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 2,853,900,000 |