| 0011124690908000 | Rp 3,770,670,000 | |
PT Skynet Infotech Solution | 00*4**7****08**0 | - |
| 0011345089901000 | - | |
| 0015124084907000 | - | |
CV Arul Cipta Jaya | 0025571811805000 | - |
| 0745248039907000 | - | |
| 0022779359906000 | - |
| Authority | |||
|---|---|---|---|
| 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 |
| 3 May 2024 | Pembangunan Kantor Dispotdirga 2 Lantai Tahap I | Kementerian Pertahanan | Rp 931,927,000 |
| 12 March 2024 | Renovasi Berat Gudang Senjata | Kementerian Pertahanan | Rp 290,394,000 |