| 0719269524617000 | Rp 2,902,781,200 | |
| 0026381533603000 | - | |
| 0934226234652000 | - | |
| 0766293336605000 | - | |
| 0842031296001000 | - | |
PT Skynet Infotech Solution | 00*4**7****08**0 | - |
| 0030676720617000 | - | |
| 0022069165613000 | - | |
| 0719924227609000 | - | |
PT Hudon Pratama Sukses | 03*4**4****05**0 | - |
CV Patopa Nusantara | 0210682308113000 | - |
| Authority | |||
|---|---|---|---|
| 27 September 2022 | Belanja Barang Persediaan Barang Konsumsi Urikkes Werving Panda Surabaya | Kementerian Pertahanan | Rp 2,134,817,000 |
| 7 March 2023 | Belanja Barang Persediaan Barang Konsumsi Urikkes Har Pers Diskes Lantamal V | Kementerian Pertahanan | Rp 1,635,900,000 |
| 16 March 2021 | Belanja Barang Persediaan Barang Konsumsi Urikes Werving Tahun 2021 Lantamal V | Kementerian Pertahanan | Rp 706,160,000 |
| 21 January 2021 | Fumigasi Tahap I | Kementerian Pertahanan | Rp 563,413,000 |
| 27 January 2023 | Fumigasi Tahap I Ta. 2023 | Kementerian Pertahanan | Rp 541,752,000 |
| 11 May 2022 | Fumigasi Tahap II | Kementerian Pertahanan | Rp 540,734,078 |
| 31 January 2024 | Fumigasi Tahap I Ta. 2024 | Kementerian Pertahanan | Rp 516,372,555 |
| 25 October 2021 | Fumigasi Tahap IV | Kementerian Pertahanan | Rp 509,958,000 |
| 12 December 2019 | Pengadaan Material Swakelola Fumigasi Tahap I Diskes Koarmada II Ta. 2020 | Kementerian Pertahanan | Rp 471,137,700 |
| 14 July 2020 | Pengadaan Material Fumigasi Tahap III Diskes Koarmada II Ta. 2020 | Kementerian Pertahanan | Rp 452,752,300 |