| 0022300651604000 | Rp 310,749,000 | |
| 0313180838005000 | Rp 311,266,000 | |
| 0210481214005000 | Rp 311,380,000 | |
| 0033276346421000 | - | |
| 0021275086002000 | - | |
CV Pilar Abadi Jaya | 0020812905422000 | - |
| 0033353632429000 | - | |
CV Athasa Karya | 0027899459429000 | - |
| 0314534280424000 | - | |
| 0316039387407000 | - |
| Authority | |||
|---|---|---|---|
| 20 March 2019 | Pembangunan Rumdis Dan Prasarana Koramil 01 S.D 04 Kodim Lampung Timur Kodam II/Sriwijaya Ta. 2019 (Paket-11) | Kementerian Pertahanan | Rp 2,447,320,000 |
| 12 December 2019 | - Pengadaan Genset Stasioner 350 Kva Lanal Malang | Kementerian Pertahanan | Rp 1,200,000,000 |
| 24 April 2020 | Kaporlap Dikma Ba Wanita Kelambu Kepala Dll 23 Item | Kementerian Pertahanan | Rp 499,230,000 |
| 21 June 2019 | Kaporlap Dikma Ba Wanita Kelambu Kepala Dll 23 Item | Kementerian Pertahanan | Rp 494,150,000 |