| Reason | |||
|---|---|---|---|
| 0759336951403000 | Rp 1,225,093,353 | - | |
PT Tiga Bintang Sakti | 00*6**7****05**0 | Rp 1,226,194,616 | Memiliki SKHPP dari Biro Umum Setjen Kemhan |
| 0022931661009000 | - | - | |
| 0961923158629000 | - | - | |
PT Ensargus Indra Utama | 02*0**0****01**0 | - | - |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0021046909543000 | - | - | |
| 0926124009124000 | - | - | |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
| 0949029565009000 | - | - | |
CV Batara Karya | 04*0**0****05**0 | - | - |
PT Aaron Jaya Indonesia Persada | 07*1**6****29**0 | - | - |
| 0539598318004000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 August 2019 | Perbaikan Fasilitas Strategic Building | Kementerian Pertahanan | Rp 4,327,524,000 |
| 14 July 2025 | Belanja Pemeliharaan Gedung Dan Bangunan | Kementerian Pertahanan | Rp 3,270,133,000 |
| 27 December 2024 | Pemeliharaan Pengelolaan Air Bersih (Wtp) Di Kawasan Ipsc | Kementerian Pertahanan | Rp 1,643,791,000 |
| 14 December 2023 | Pemeliharaan Pengelolaan Air Bersih (Wtp) Di Kawasan Ipsc | Kementerian Pertahanan | Rp 1,643,791,000 |
| 20 February 2024 | Pemeliharaan Sarana Dan Prasarana Di Kawasan Ipsc | Kementerian Pertahanan | Rp 1,100,000,000 |
| 3 May 2023 | Treatment Kolam Renang Dan Pengelolaan Penambahan Produksi Wtp Kawasan | Kementerian Pertahanan | Rp 1,029,000,000 |
| 24 September 2025 | Pekerjaan Renovasi Mess Arjuna A | Kementerian Pertahanan | Rp 727,927,000 |
| 26 September 2025 | Pekerjaan Renovasi Mess Arjuna B | Kementerian Pertahanan | Rp 592,151,000 |
| 13 December 2023 | Honorarium Petugas Kebersihan Puslola Kawasan | Kementerian Pertahanan | Rp 585,000,000 |
| 27 December 2024 | Honorarium Petugas Kebersihan Puslola Kawasan | Kementerian Pertahanan | Rp 585,000,000 |