| 0930138771017000 | Rp 5,700,000,000 | |
| 0024541872643000 | Rp 5,709,000,000 | |
| 0315763235432000 | Rp 5,730,000,000 | |
| 0025748039047000 | Rp 5,745,000,000 | |
| 0030794374009000 | - | |
| 0936058403048000 | - | |
| 0949054902432000 | - | |
| 0014558167424000 | - |
| Authority | |||
|---|---|---|---|
| 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 |
| 11 February 2022 | Pengadaan Kapor Paket 2.B Pet Upacara Perwira Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 1,616,400,000 |
| 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 |