| 0759336951403000 | Rp 1,096,113,330 | |
Universal Mice Production | 06*3**6****01**0 | - |
CV Ardhana Cahaya Top | 04*5**1****22**0 | - |
| 0701448292424000 | - | |
| 0949029565009000 | - | |
| 0210166856407000 | - | |
PT Mitra Titian Putra | 09*2**7****08**0 | - |
| 0314562794423000 | - | |
| 0722268620412000 | - | |
| 0017076076606000 | - | |
| 0829916477429000 | - | |
CV Tri En Sejahtera | 06*9**9****45**0 | - |
PT Frixa Tama Sejahtera | 06*5**3****11**0 | - |
| 0030065460215000 | - | |
| 0027551035543000 | - | |
| 0016286619008000 | - | |
| 0211080163434000 | - | |
| 0033353632429000 | - | |
| 0210798070411000 | - | |
PT Yambala Indonesia | 03*7**6****32**0 | - |
CV Mewah Gemilang | 00*0**5****02**0 | - |
Culture Indonesia Persada | 05*7**6****53**0 | - |
PT Trisula Restu Ibu | 08*2**6****06**0 | - |
| 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 |
| 14 December 2023 | Pemeliharaan Pengelolaan Air Bersih (Wtp) Di Kawasan Ipsc | Kementerian Pertahanan | Rp 1,643,791,000 |
| 27 December 2024 | Pemeliharaan Pengelolaan Air Bersih (Wtp) Di Kawasan Ipsc | Kementerian Pertahanan | Rp 1,643,791,000 |
| 23 September 2025 | Pekerjaan Renovasi Mess Srikandi | Kementerian Pertahanan | Rp 1,240,872,000 |
| 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 |