| 0028132454952000 | Rp 2,052,528,749 | |
| 0803251271801000 | - | |
| 0809923436801000 | - | |
| 0031693856734000 | - | |
| 0841317050803000 | - | |
| 0741498471807000 | - | |
CV Bontobangun | 0026200287806000 | - |
CV Akbar Pratama | 0029109535805000 | - |
| 0031748361805000 | - | |
CV Mubaraqah | 0021340872721000 | - |
| 0956136931447000 | - | |
| 0030798870805000 | - | |
| 0827705898805000 | - | |
| 0033138298722000 | - | |
| 0033023631805000 | - | |
| 0014938054802000 | - |
| Authority | |||
|---|---|---|---|
| 28 April 2016 | Pembangunan Rumdis Pusdik Rindam VII/Wrb | Kodam XIV/Hsn | Rp 2,414,720,000 |
| 5 March 2022 | Rehab. Kantor Korem 141/Tp | Kementerian Pertahanan | Rp 2,310,000,000 |
| 28 April 2016 | Pemb. Rumdis Koramil Karas Fak Fak Barat (Paket 1) | Kodam Xvii/Cen | Rp 1,750,660,000 |
| 18 May 2015 | Renovasi Gedung Kantor Kejaksaan Negeri Fakfak | Kejaksaan Tinggi Jawa Tengah | Rp 1,700,000,000 |
| 3 September 2020 | Har.Kantor Korem 141/Tp | Kementerian Pertahanan | Rp 1,351,457,000 |
| 15 January 2021 | Har Kantor Kodim 1416/Muna | Kementerian Pertahanan | Rp 1,165,999,000 |
| 19 March 2018 | Pembangunan Fasilitas Rumdis Kodim 1423/Soppeng Kodam Xiv/Hsn | Kementerian Pertahanan | Rp 979,140,000 |
| 12 March 2015 | Pengadaan Jasa Catering/ Permakanan Perwira Siswa Dp-IV Peningkatan | Rp 594,000,000 |