| 0312438047402000 | Rp 268,645,000 | |
| 0315763235432000 | Rp 269,350,600 | |
| 0740489836002000 | Rp 269,623,000 | |
| 0942490152323000 | - | |
| 0021046909543000 | - | |
| 0316802479424000 | - | |
| 0020280376009000 | - | |
| 0816887319446000 | - | |
| 0534851530216000 | - | |
| 0427170899422000 | - |
| Authority | |||
|---|---|---|---|
| 23 April 2015 | Pengadaan Alpen Dispen Kotama, Lantamal, Seskoal Dan Aal Ta 2015 | Rp 4,450,000,000 | |
| 8 September 2022 | Pengadaan Meubelair Rumdis Dankodiklatal Ta 2022 | Kementerian Pertahanan | Rp 2,335,808,000 |
| 20 October 2022 | Pengadaan Alat Satri Dan Kantor Lanal Kaimana Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 2,068,827,000 |
| 7 May 2015 | Pengadaan Alpen Dispenal Ta 2015 | Rp 2,000,000,000 | |
| 21 December 2021 | Pengadaan Alat Satri Kodikopsla | Kementerian Pertahanan | Rp 1,953,000,000 |
| 15 May 2023 | Pengadaan Meubeulair Kantor Balurjalbar | Kementerian Pertahanan | Rp 1,650,000,000 |
| 5 April 2022 | Pengadaan Meubelair Barak Kompi A Yon Zeni 3 Mar Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 1,570,000,000 |
| 11 May 2023 | Pengadaan Sarpras/Peralatan Kantor | Kementerian Pertahanan | Rp 1,500,000,000 |
| 20 October 2023 | Alat Inventaris Kantor Satker Disminpersal | Kementerian Pertahanan | Rp 1,500,000,000 |
| 27 March 2019 | Pengadaan Peralatan Kantor Sopsal-Disbekal | Kementerian Pertahanan | Rp 1,135,200,000 |