| 0602768087447000 | Rp 2,565,890,000 | |
| 0930795695002000 | - | |
CV Sahari Kencana | 01*7**1****17**0 | - |
CV Boulevard Anugrah Imerta | 09*1**5****04**0 | - |
| 0012803516428000 | - | |
| 0024643033009000 | - | |
| 0316599729814000 | - |
| Authority | |||
|---|---|---|---|
| 21 February 2024 | Renovasi Berat Kantor Sarban Dan Shelter Sarban | Kementerian Pertahanan | Rp 1,954,876,000 |
| 13 February 2023 | Pekerjaan Renovasi Satkes Dan Overlay Jalan Makosek Ikn Di Makosek Ikn (Paket I) | Kementerian Pertahanan | Rp 1,066,520,000 |
| 1 February 2024 | Renovasi Gudang Senamu | Kementerian Pertahanan | Rp 955,260,000 |