| 0957353196205000 | Rp 1,130,048,000 | |
| 0737303081417000 | - | |
| 0033324187213000 | - | |
| 0862290657205000 | - | |
| 0956980437205000 | - | |
| 0667341812216000 | - | |
| 0025549148211000 | - | |
| 0841483134201000 | - | |
| 0024216442201000 | - | |
| 0915387625331000 | - | |
| 0662607951203000 | - |
| Authority | |||
|---|---|---|---|
| 11 February 2021 | Pekerjaan Rehab Gudang Denpal B. 02.12.03 Lampung Kodam II/Sriwijaya Ta. 2021 | Kementerian Pertahanan | Rp 871,564,000 |
| 11 February 2021 | Pembangunan Prasarana Rumdis Kodim Lampung Timur Kodam II/Sriwijaya Ta. 2021 | Kementerian Pertahanan | Rp 366,662,000 |
| 11 February 2021 | Pembangunan Prasarana Perkantoran Kompi A Yonif Raider 142/Kj Di Jambi Kodam II/Sriwijaya Ta. 2021 | Kementerian Pertahanan | Rp 281,567,000 |