| 0663703312008000 | Rp 5,446,961,698 | |
| 0032769671005000 | Rp 6,080,433,365 | |
| 0014135131901000 | Rp 6,188,022,000 | |
| 0018982181901000 | - | |
| 0708968409906000 | - | |
| 0315730259901000 | Rp 6,295,122,291 | |
PT Akasha Shatya Wibawa | 09*6**7****03**0 | Rp 6,376,203,666 |
CV Nariratih | 07*4**1****03**0 | Rp 6,520,830,997 |
| 0015126592902000 | - | |
| 0018290841902000 | - | |
| 0945495216009000 | - | |
| 0847965621002000 | - | |
| 0022375869732000 | - | |
| 0021521786906000 | - | |
| 0019946813907000 | - | |
| 0027483502008000 | - | |
| 0022779359906000 | - | |
| 0023529878904000 | - | |
| 0813758067015000 | - | |
| 0021099692009000 | - | |
CV Saka Buana Nusantara | 00*5**4****02**0 | - |
| 0864332572542000 | - | |
| 0210917704657000 | - | |
| 0819460924901000 | - | |
| 0030606875112000 | - | |
| 0030606651112000 | - | |
| 0761842988034000 | - | |
| 0020654026423000 | - | |
| 0016722514906000 | - | |
| 0316793587222000 | - | |
| 0848546867127000 | - | |
| 0026760405003000 | - | |
| 0026017426906000 | - | |
| 0012148029804000 | - | |
| 0015124084907000 | - | |
| 0903373165001000 | - | |
| 0012363933907000 | - | |
| 0666478276907000 | - | |
| 0030792436009000 | - | |
PT Cyntia Rajadolok | 0032908675004000 | - |
| 0840627798008000 | - | |
| 0030567440105000 | - | |
CV Bayu Laksana | 0019901842901000 | - |
| 0730211869626000 | - | |
| 0026024349906000 | - | |
| 0803993096609000 | - | |
| 0021267364008000 | - | |
| 0024802647907000 | - | |
Berdikari Abadi | 00*0**6****14**0 | - |
| 0012364139901000 | - | |
| 0024153033031000 | - | |
| 0017553306903000 | - | |
| 0836417543452000 | - | |
| 0017553645904000 | - | |
| 0834152480034000 | - | |
| 0903867745404000 | - | |
| 0015435928905000 | - | |
CV Duta Karya Asia | 00*6**8****01**0 | - |
| 0731652137008000 | - | |
| 0706167582407000 | - | |
| 0961246840009000 | - | |
| 0030517684801000 | - | |
| 0821417649626000 | - | |
| 0021407465322000 | - | |
| 0027480375008000 | - | |
PT Kembara Surya Kencana | 09*4**5****24**0 | - |
| 0945967487518000 | - | |
| 0016252306902000 | - | |
CV Sihar Putra | 00*3**8****08**0 | - |
| 0811560457006000 | - | |
| 0312585342404000 | - | |
CV Rizky Bumi Persada Jaya | 09*4**9****09**0 | - |
| 0013450853114000 | - | |
| 0863499976906000 | - | |
| 0016252066902000 | - | |
| 0013566013015000 | - | |
PT Wanatara Jaya Abadi | 07*4**6****01**0 | - |
| 0941567851643000 | - | |
PT Lamelia Unggul Pratama | 08*0**0****01**0 | - |
| 0016396806804000 | - | |
| 0027888106908000 | - | |
| 0760522383907000 | - | |
CV Pansaka Teknik Solusi | 03*6**3****06**0 | - |
| 0835443060906000 | - | |
PT Daejin Bali Indonesia | 09*0**2****01**0 | - |
| 0018848481003000 | - | |
| 0021525399906000 | - | |
PT Jaya Sae Konsul | 07*3**6****27**0 | - |
| 0013046800071000 | - | |
| 0843521246029000 | - | |
| 0838406353023000 | - | |
| 0956674188902000 | - | |
| 0747979920908000 | - | |
| 0941337925435000 | - | |
CV Tlinfirst Simnas | 02*0**1****22**0 | - |
| 0663099950802000 | - | |
CV Anggi | 0664602810127000 | - |
| 0904976487412000 | - | |
| 0022057293544000 | - | |
| 0861810158907000 | - | |
| 0738570308324000 | - | |
| 0837224088401000 | - | |
| 0834870404731000 | - | |
CV Budi Utama Mandiri | 07*8**7****07**0 | - |
| 0030479596211000 | - | |
| 0013270327002000 | - | |
| 0019452804911000 | - | |
CV Jaminta Multi Sarana | 08*5**1****45**0 | - |
| 0025084377941000 | - | |
| 0725694020009000 | - | |
| 0843001181009000 | - | |
| 0819843574009000 | - | |
CV Genting Maju | 0021229349104000 | - |
| 0901163014427000 | - | |
PT Jaga Karya Mandiri | 00*7**7****28**0 | - |
| 0012248837521000 | - | |
| 0017283128901000 | - | |
| 0416647675009000 | - | |
| 0312603855411000 | - | |
| 0032455768311000 | - | |
CV Basado Maszefalina | 07*2**5****28**9 | - |
| 0021671243608000 | - | |
| 0841001621516000 | - | |
| 0935521112903000 | - | |
| 0943417154008000 | - | |
Adhi Kubera Utama | 09*5**5****17**0 | - |
| 0024801821907000 | - | |
| 0746053040721000 | - | |
| 0020365995513000 | - | |
| 0021824479003000 | - | |
Mulia Konstruksi | 00*9**1****03**0 | - |
| 0210121489418000 | - | |
| 0922199039906000 | - | |
| 0312609241404000 | - | |
| 0027487388009000 | - | |
| 0710507062908000 | - |
| Authority | |||
|---|---|---|---|
| 9 May 2023 | Renovasi Kantor Pusada Tni | Kementerian Pertahanan | Rp 3,584,372,000 |
| 17 July 2019 | Lanjutan Pembangunan Gedung Upprd Duren Sawit | Pemerintah Daerah Provinsi DKI Jakarta | Rp 3,473,530,000 |
| 26 April 2023 | Har Gedung Kogartap III/Surabaya | Kementerian Pertahanan | Rp 2,762,620,000 |
| 5 June 2025 | Har Sarpras Pusada Tni | Kementerian Pertahanan | Rp 2,662,102,000 |
| 10 July 2019 | Rehab Gedung/Kantor | Provinsi DKI Jakarta | Rp 2,176,329,331 |
| 6 September 2016 | Pengadaan Alat - Alat Listrik | Provinsi DKI Jakarta | Rp 1,972,319,360 |
| 11 November 2020 | Pembangunan Gedung Serbaguna/Gor Smp Negeri Unggulan 5 Pm | Kab. Pulau Morotai | Rp 1,900,000,000 |
| 8 May 2024 | Har Instalasi Air Dan Listrik | Kementerian Pertahanan | Rp 1,500,000,000 |
| 1 August 2025 | Perbaikan Bangunan Kantor Kogabwilhan III Jakarta | Kementerian Pertahanan | Rp 1,400,000,000 |
| 18 July 2025 | Penataan Dan Peningkatan Ruang Kantor Panglima Tni Di Subden Merdeka Barat | Kementerian Pertahanan | Rp 1,288,724,000 |