| 0025060476027000 | Rp 1,027,395,000 | |
| 0016155004036000 | Rp 1,030,072,500 | |
| 0315416834411000 | Rp 1,031,220,000 | |
| 0719924227609000 | - | |
| 0032721599063000 | - | |
| 0025451501003000 | - |
| Authority | |||
|---|---|---|---|
| 25 September 2020 | Pengadaan Jas Hujan - Disbekal | Kementerian Pertahanan | Rp 1,700,000,000 |
| 9 October 2025 | Pengadaan Alat Satri Gd Werving Kodaeral III Jakarta Ta 2025 - Disbekal | Kementerian Pertahanan | Rp 1,500,000,000 |
| 23 May 2022 | Pengadaan Kapor Paket 4.B T Shirt Loreng Marinir (Wiltim) Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 736,000,000 |
| 8 March 2021 | Pengadaan Kapor Dan Kapsat Paket 5.G (T Shirt Loreng Tni Wilbar) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 609,000,000 |