| 0015249626423000 | Rp 700,000,000 | |
| 0315763235432000 | Rp 702,000,000 | |
| 0702227927411000 | Rp 703,000,000 | |
| 0025451501003000 | - | |
| 0032721599063000 | - |
| Authority | |||
|---|---|---|---|
| 5 April 2022 | Terpal | Kementerian Pertahanan | Rp 1,715,000,000 |
| 7 September 2022 | Kaporlap T.Shirt Loreng Tni Dry Fit | Kementerian Pertahanan | Rp 1,000,000,000 |
| 14 April 2020 | Pengadaan Forklift 5T (1 Unit). | Kementerian Pertahanan | Rp 861,106,000 |
| 16 June 2021 | Pengadaan Kapor Dan Kapsat (Paket 3.I Topi Pdl Tni Al Okinawa Non Marinir Wiltim) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 692,250,000 |
| 24 February 2019 | Kaporlap Dikma Akmil Sprei Perorangan Akmil Dll 2 Item | Kementerian Pertahanan | Rp 428,673,000 |
| 18 March 2022 | Kaporlap Dikmaba Semir Shine/Spond Sepatu Hitam 7 Ml Dll 1 Item | Kementerian Pertahanan | Rp 404,700,000 |