| 0011124690908000 | Rp 931,500,000 | |
CV Lentera Teknik | 03*4**2****06**0 | - |
| Authority | |||
|---|---|---|---|
| 29 February 2020 | Penambahan Kamar Mess Ba/Ta Pringgondani III 2 Lt Tahap I | Kementerian Pertahanan | Rp 3,897,720,000 |
| 11 February 2022 | Penambahan Kamar Mess Ba/Ta Pringgondani III 2 Lantai Tahap III, Sarana Dan Prasarana | Kementerian Pertahanan | Rp 3,057,450,000 |
| 23 February 2023 | Renovasi Berat Kantor Pom | Kementerian Pertahanan | Rp 2,333,430,000 |
| 14 March 2024 | Renovasi Berat Rumdis Type - 54/ 8 Unit | Kementerian Pertahanan | Rp 1,687,474,000 |
| 31 July 2018 | Belanja Pemeliharaan Gedung Kantor - Pembetonan Kolam Jaba Pura Lingga Bhuwana Kabupaten Badung | Kab. Badung | Rp 1,405,895,000 |
| 23 February 2023 | Renovasi Berat Kantor Sarban | Kementerian Pertahanan | Rp 938,184,000 |
| 12 March 2024 | Renovasi Berat Gudang Senjata | Kementerian Pertahanan | Rp 290,394,000 |