| 0026043620018000 | Rp 1,908,000,000 | |
| 0025793969013000 | Rp 1,911,600,000 | |
| 0032152597009000 | Rp 1,926,000,000 | |
| 0317506111086000 | Rp 1,935,000,000 | |
| 0914005467015000 | - | |
| 0949054902432000 | - | |
| 0959220575001000 | - | |
| 0027517838043000 | - |
| Authority | |||
|---|---|---|---|
| 9 April 2020 | Pengadaan Matras Lipat | Kementerian Pertahanan | Rp 6,060,000,000 |
| 24 July 2025 | Pengadaan Sucad Kri Pushidrosal Ta 2025 - Disbekal | Kementerian Pertahanan | Rp 5,000,000,000 |
| 29 July 2021 | Pengadaan Perlengkapan Phh Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 2,420,500,000 |
| 18 May 2022 | Matras Gulung | Kementerian Pertahanan | Rp 1,230,736,500 |
| 8 January 2022 | Kapor Diktukpa Reg Piyama Dll 7 Item | Kementerian Pertahanan | Rp 865,768,000 |
| 23 April 2021 | Kaporlap Dikma Ba Pria Selimut Lapangan Tni | Kementerian Pertahanan | Rp 775,872,000 |
| 24 April 2020 | Kaporlap Dikma Ba Wanita Sikat Sepatu Dll 17 Item | Kementerian Pertahanan | Rp 540,675,000 |