| 0028553774809000 | Rp 1,181,593,000 | |
| 0017962689805000 | - | |
| 0022440382428000 | - | |
| 0017152612805000 | - | |
| 0025415233432000 | - | |
CV Mika Jaya | 07*9**6****01**0 | - |
PT Cakra Bangun Persada | 0030103824954001 | - |
| Authority | |||
|---|---|---|---|
| 4 March 2019 | Paket III Renovasi Sedang Mess Anoa + Dapur (Berlantai 2) | Kementerian Pertahanan | Rp 30,778,800,000 |
| 23 February 2023 | Renovasi Berat Kantor Senkom | Kementerian Pertahanan | Rp 1,787,900,000 |
| 27 January 2020 | Renovasi Berat Mess Perwira Di Lanud Pattimura | Kementerian Pertahanan | Rp 1,468,000,217 |
| 11 February 2022 | Renov Sedang Gudang Cesna, Renov Sedang Gudang Harvad, Renov Sedang Gudang Antonov, Renov Sedang Gudang Catalina Dan Renov Berat Pos Jaga Provos | Kementerian Pertahanan | Rp 1,388,264,000 |
| 28 February 2023 | Renovasi Berat Mess Puma Ba/Ta Dan Sarana Prasarana | Kementerian Pertahanan | Rp 1,174,530,000 |
| 20 February 2023 | Pembangunan Pagar Tembok Kantor Satrad Dan Renovasi Berat Poliklinik Di Satrad 224 Kwandang | Kementerian Pertahanan | Rp 1,029,080,000 |
| 23 February 2023 | Pembangunan Pagar Komp. Paccerakkang | Kementerian Pertahanan | Rp 611,100,000 |