| 0025793969013000 | Rp 805,600,000 | |
| 0729070151027000 | Rp 816,200,000 | |
| 0315763235432000 | Rp 818,320,000 | |
| 0032152597009000 | Rp 821,712,000 | |
| 0914005467015000 | - | |
| 0949054902432000 | - | |
| 0017558404086000 | - |
| Authority | |||
|---|---|---|---|
| 19 July 2021 | Pengadaan Kaporsus Penerbang Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 9,792,350,000 |
| 28 February 2023 | Pengadaan Kaporsus Pasusla Denjaka Dan Taifib Ta 2023 - Disbekal | Kementerian Pertahanan | Rp 8,373,060,000 |
| 30 December 2019 | Pengadaan Kaporlapsus Penerbang Dan Teknisi - Disbekal | Kementerian Pertahanan | Rp 6,000,000,000 |
| 4 August 2021 | Pengadaan Kaporsus Passusla Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 4,505,890,000 |
| 3 July 2025 | Dukungan Kaporsus Penerbang Ta 2025 - Disbekal | Kementerian Pertahanan | Rp 3,500,000,000 |
| 8 April 2021 | Pengadaan Kapor Dan Kapsat Paket 9.E (Pakaian Olah Raga Tni Al Wilbar) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 1,390,620,000 |
| 20 April 2021 | Pengadaan Wave And Tide Recorder | Kementerian Pertahanan | Rp 774,400,000 |
| 14 March 2019 | Pengadaan Kapor Kapsat (Perlengkapan Perorangan Paket 78) - Disbekal | Kementerian Pertahanan | Rp 661,500,000 |
| 30 March 2021 | Pengadaan Current Meter | Kementerian Pertahanan | Rp 560,700,000 |