| 0012070751407000 | Rp 518,968,641 | |
| 0315543942432000 | Rp 519,523,453 | |
| 0312309982432000 | - | |
| 0020533352043000 | - |
| Authority | |||
|---|---|---|---|
| 4 October 2021 | Renovasi Gedung Gor A. Yani Mabes Tni | Kementerian Pertahanan | Rp 14,000,000,000 |
| 8 April 2015 | Rehabilitasi Total Bertingkat Puskesmas Duren Jaya | Rp 2,429,810,000 | |
| 20 June 2014 | Rehab Total Gedung Puskesmas Sirnajaya | Bagian Layanan Pengadaan Barang/Jasa | Rp 1,978,616,224 |
| 18 February 2021 | Pemeliharaan Rumah Dinas/Jabatan | Kementerian Pertahanan | Rp 1,691,243,000 |
| 18 February 2021 | Pemeliharaan Sarpras Mabes Tni | Kementerian Pertahanan | Rp 1,600,006,000 |
| 20 March 2019 | Renov. Rumdis T-45 (4 Unit), Renov. T-54 (2 Unit), Renov. Rumdis T-63 (1 Unit) | Kementerian Pertahanan | Rp 1,513,050,000 |
| 20 May 2013 | Rehab Total 3 Lokal Tingkat Sdn Mangunjaya 05 Kec. Tambun Selatan | Bagian Layanan Pengadaan Barang/Jasa | Rp 1,188,800,000 |
| 21 May 2013 | Rehab Total 3 Ruang Tingkat Sdn Wanasari 12 Kec. Cibitung | Bagian Layanan Pengadaan Barang/Jasa | Rp 1,188,800,000 |
| 20 March 2019 | Pembangunan Kantor Satkomlek Dan Workshop | Kementerian Pertahanan | Rp 1,126,360,000 |
| 8 April 2015 | Lanjutan Pembangunan Smpn 32 Kota Bekasi | Rp 1,003,330,000 |