| 0314135336045000 | Rp 807,500,000 | |
| 0022904353013000 | Rp 822,300,000 | |
| 0024094302024000 | Rp 834,750,000 | |
| 0902995430009000 | Rp 840,450,000 | |
| 0709962864821000 | - | |
| 0314471434614000 | - | |
Karya Kerja Nyata | 08*3**5****12**0 | - |
| Authority | |||
|---|---|---|---|
| 19 May 2023 | Pengadaan Alkomlek Pam Kota 1 Ssy (Tahap 2) - Diskomlekal | Kementerian Pertahanan | Rp 3,920,000,000 |
| 18 September 2023 | Pengadaan Alkom 1 Ssy Batalyon Pam Kota/Pamdagri Kormar-Diskomlekal | Kementerian Pertahanan | Rp 3,794,500,000 |
| 15 December 2021 | Pengadaan Magnetometer | Kementerian Pertahanan | Rp 1,681,800,000 |
| 22 February 2022 | Pengadaan Kapor Paket 8.E Pakaian Olahraga Tni Al Wilayah Armada III Dan Sekitarnya Ta 2022 - Disbekal | Kementerian Pertahanan | Rp 816,250,000 |
| 16 April 2019 | Pengadaan Kapor Kapsat (Perlengkapan Perorangan Paket 32) - Disbekal | Kementerian Pertahanan | Rp 756,000,000 |
| 20 April 2021 | Pengadaan Kapor Dan Kapsat (Paket 6.F T Shirt Loreng Tni Al Wiltim) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 714,000,000 |
| 26 March 2020 | Pengadaan Kapor Kapsat (Paket 19 T Shirt Abu Abu Wilbar) - Disbekal | Kementerian Pertahanan | Rp 705,000,000 |