| Reason | |||
|---|---|---|---|
| 0834071821605000 | Rp 10,220,200,000 | - | |
| 0715939716024000 | Rp 10,229,265,020 | Tidak melengkapi SKHPP dari Intel Kodiklatau | |
| 0313605941531000 | Rp 10,226,046,311 | Tidak melengkapi SKHPP dari Intel Kodiklatau | |
| 0029299062432000 | - | - | |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
| 0020654026423000 | - | - | |
| 0833753734421000 | - | - | |
PT Atlas Adhi Perkasa | 08*7**4****48**0 | - | - |
| Authority | |||
|---|---|---|---|
| 21 October 2021 | Har Listrik Tegangan Tinggi | Kementerian Pertahanan | Rp 12,620,850,000 |
| 13 August 2022 | Perbaikan Berat Ruang Perawatan, Isolasi, Operasi, Bersalin Dan Dapur Rumkitalmar Ewa Pangalila Gunungsari | Kementerian Pertahanan | Rp 9,402,993,000 |
| 9 July 2019 | Pemeliharaan Lift (Tambahan) | Kementerian Pertahanan | Rp 6,000,000,000 |
| 21 October 2021 | Har Pompa Mesin Air | Kementerian Pertahanan | Rp 4,654,185,000 |
| 16 October 2020 | Pemeliharaan Mesin Kantor | Kementerian Pertahanan | Rp 3,047,495,000 |
| 2 June 2022 | Perbaikan Mess Pamen Penggarit Lanmar Surabaya | Kementerian Pertahanan | Rp 2,913,224,000 |
| 5 March 2024 | 2. Pekerjaan Renovasi Berat Kantor Satang (Rawasari) | Kementerian Pertahanan | Rp 2,805,900,000 |
| 30 June 2025 | 64. Pekerjaan Lanjutan Renovasi Berat Kantor Satang (Rawasari) Di Pusbekmatau | Kementerian Pertahanan | Rp 2,785,000,000 |
| 16 October 2020 | Har Gardu Listrik | Kementerian Pertahanan | Rp 1,718,703,000 |
| 18 February 2020 | Pemasangan Jaringan Listrik Di Plaza Mabes Tni, Lap Apel B-3, Lap Apel Gor A. Yani Dan Taman Wanatirta | Kementerian Pertahanan | Rp 1,507,592,000 |