| 0930138771017000 | Rp 1,581,400,000 | |
| 0031900889077000 | Rp 1,582,680,000 | |
| 0740489836002000 | Rp 1,601,120,000 | |
| 0841795511619000 | - | |
| 0719924227609000 | - | |
| 0949054902432000 | - | |
| 0801874181606000 | - | |
| 0800518631619000 | - |
| Authority | |||
|---|---|---|---|
| 18 March 2022 | Pengadaan Kapor Paket 24.A Topi Pdl Tni (Okinawa) Wilayah Surabaya Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 5,850,000,000 |
| 23 February 2022 | Pengadaan Kapor Paket 23 Sarung Tangan Kerja Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 3,816,000,000 |
| 13 September 2021 | Pengadaan Sarung Tangan Hijau Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 1,800,000,000 |
| 10 October 2023 | Pengadaan Alat Satri Koopskasel Dan Koppeba Koarmada Ri Ta 2023 - Disbekal | Kementerian Pertahanan | Rp 1,500,000,000 |
| 20 October 2022 | Pengadaan Alat Satri Dopusbektim Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 1,200,000,000 |
| 20 October 2022 | Alat Satri Mess Kolat Koarmada I | Kementerian Pertahanan | Rp 994,183,000 |