| 0032277519019000 | Rp 4,987,498,355 | |
| 0022530315906000 | - | |
| 0857565337726000 | - | |
| 0015027907804000 | - | |
| 0661731976542000 | - |
| Authority | |||
|---|---|---|---|
| 3 February 2020 | Pemb. Garasi, Gedung Pertemuan 2 Lt Dan Gudang Serta Prasarana Di Kodim Soreang | Kementerian Pertahanan | Rp 8,812,702,000 |
| 14 June 2022 | Alsatri Rindam Xiii/Mdk | Kementerian Pertahanan | Rp 7,031,802,000 |
| 2 May 2023 | Alsatri Rindam Xiii/Mdk | Kementerian Pertahanan | Rp 5,796,162,000 |
| 25 June 2023 | Alsatri Kodam Xiii/Mdk | Kementerian Pertahanan | Rp 3,535,640,000 |
| 2 March 2022 | Renov Barak Siswa 2 Lantai Secaba Rindam Xiii/Mdk | Kementerian Pertahanan | Rp 3,485,000,000 |
| 28 January 2020 | Brigkav Kodam Jaya Pondok Jagung Tangsel (Paket-1) | Kementerian Pertahanan | Rp 3,427,608,000 |
| 9 March 2023 | Alsatri Korem 131/Stg Kodam Xiii/Merdeka Ta 2023 | Kementerian Pertahanan | Rp 1,908,000,000 |
| 29 April 2021 | Garasi Dan Gedung Pertemuan Serta Perasarana 2 Lt Kodim Soreang | Kementerian Pertahanan | Rp 1,736,493,000 |
| 20 April 2021 | Pemb. Rumdis Korem, Denpom, Denhubrem, Denbekang, Subdenzibang 042/III Dan Prasarana Di Korem 064/My Serang | Kementerian Pertahanan | Rp 1,148,400,000 |