| 0013751169072000 | Rp 5,487,144,108 | |
| 0026136341009000 | Rp 5,490,517,154 | |
PT Nagara Multi Niaga | 04*5**3****13**0 | - |
| Authority | |||
|---|---|---|---|
| 10 December 2022 | Pengadaan Jasa Tenaga Kebersihan (Outsourcing Cleaning Service) Untuk Gedung Dan Lingkungan Kantor, Kampus Investasi, Dan Rumah Dinas Kementerian Investasi/Bkpm Tahun Anggaran 2023 | Kementerian Investasi / Badan Koordinasi Penanaman Modal | Rp 10,177,776,600 |
| 27 October 2022 | Penggantian Jaringan Listrik Tegangan Menengah | Kementerian Pertahanan | Rp 6,338,524,000 |
| 8 February 2023 | Pemeliharaan Saluran Kabel Tegangan Menengah Mabes Tni Tahap II | Kementerian Pertahanan | Rp 5,185,684,000 |
| 28 September 2023 | Renovasi Peningkatan Sarpras Otmil Jayapura Papua | Kementerian Pertahanan | Rp 5,132,490,000 |
| 7 December 2020 | Pemeliharaan Taman Dan Halaman Gedung | Kementerian Pertahanan | Rp 3,831,262,000 |
| 15 June 2015 | Rehabilitasi Ruang Kelas Dan Sport Center Gedung Pancagatra Lemhannas Ri | Rp 2,813,590,000 | |
| 8 January 2025 | Cleaning Service | Kementerian Pertahanan | Rp 2,286,600,000 |
| 5 January 2023 | Cleaning Service | Kementerian Pertahanan | Rp 2,247,054,000 |
| 11 January 2024 | Cleaning Service | Kementerian Pertahanan | Rp 2,059,700,000 |
| 26 October 2023 | Renovasi Setum Tni | Kementerian Pertahanan | Rp 2,000,000,000 |