| 0013926027003000 | Rp 1,502,440,500 | |
| 0015536329009000 | Rp 1,503,717,000 | |
| 0923122147009000 | Rp 1,504,050,000 | |
| 0722298627005000 | - | |
CV Mustika Surya Indo | 09*0**0****11**0 | - |
CV Wijaya Kencana | 00*3**4****09**0 | - |
| 0828499012437000 | - | |
| 0953926334429000 | - | |
PT Sokka Global Mandiri | 00*1**6****63**0 | - |
| Authority | |||
|---|---|---|---|
| 27 February 2023 | Belanja Barang Pemeliharaan Alkomrad | Kementerian Pertahanan | Rp 1,954,840,000 |
| 9 January 2023 | Belanja Barang Pemeliharaan Jaringan | Kementerian Pertahanan | Rp 1,498,042,000 |
| 2 December 2014 | Pekerjaan Pemeliharaan Halaman Gedung/Bangunan Kantor Pejaten T.A 2015 | Rp 1,080,750,000 |