| Reason | |||
|---|---|---|---|
| 0023465594048000 | Rp 4,909,620,000 | - | |
| 0028855781026000 | Rp 4,935,387,500 | - | |
| 0729070151027000 | Rp 4,971,448,000 | - | |
| 0022621528009000 | Rp 4,999,542,250 | SIUP perlu diperpanjang / sudah tidak berlaku | |
| 0949054902432000 | - | - | |
| 0936058403048000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 March 2020 | Spo/Pelumas Khusus Non Pertamina Pembersih/Perawatan Senajta Kaliber Besar Dan Kecil | Kementerian Pertahanan | Rp 10,040,858,400 |
| 25 April 2022 | Spo/Pelumas Khusus Non Pertamina Pembersih Dan Perawatan Senjata Kaliber Besar Dan Kecil | Kementerian Pertahanan | Rp 4,999,511,100 |
| 26 May 2025 | Pengadaan Minyak Pelumas Non Pertamina (Minyak Senjata Paket 2) Ta 2025 - Disbekal | Kementerian Pertahanan | Rp 1,998,225,200 |
| 29 October 2025 | Pengadaan Helm Anti Peluru Level III A Ta 2025 - Disbekal | Kementerian Pertahanan | Rp 1,700,000,000 |
| 3 September 2019 | Belanja Barang Pemeliharaan Sarana Prasarana Kamla (Handheld Fireblock) | Badan Keamanan Laut | Rp 1,490,450,000 |
| 29 October 2018 | Pemeliharaan Sarana Dan Prasarana Kamla | Badan Keamanan Laut | Rp 1,490,450,000 |
| 29 October 2018 | Pengadaan Alat Pmk Handheld Fire Block | Badan Keamanan Laut | Rp 734,500,000 |