| 0907820716002000 | Rp 352,386,000 | |
| 0907364145033000 | Rp 357,198,000 | |
| 0033304262518000 | Rp 359,106,000 | |
| 0411546740609000 | - | |
UD Hernas | 0067009118122000 | - |
| 0937086502119000 | - | |
| 0026807537403000 | - | |
| 0954273652411000 | - | |
| 0904341641027000 | - | |
| 0903692093454000 | - | |
| 0027740091517000 | - | |
| 0922374178435000 | - | |
| 0028812337036000 | - | |
| 0909909525416000 | - | |
| 0719924227609000 | - | |
Habibie Putra Perkasa | 0027297142404000 | - |
| 0929742062008000 | - | |
| 0316802479424000 | - | |
| 0807939319517000 | - |
| Authority | |||
|---|---|---|---|
| 11 August 2022 | Renovasi Gedung Aula Makodim | Kementerian Pertahanan | Rp 490,000,000 |
| 20 April 2021 | Har Ranmor Rutin Paldam Jaya | Kementerian Pertahanan | Rp 430,000,000 |
| 29 September 2022 | Belanja Bahan Komsosmar/Satkowil Pembinaan Potensi Maritim | Kementerian Pertahanan | Rp 382,771,000 |
| 1 March 2020 | Har Ran Vip | Kementerian Pertahanan | Rp 350,000,000 |
| 13 October 2020 | Pengadaan/Penggantian Materil Peralatan | Kementerian Pertahanan | Rp 300,000,000 |
| 2 June 2021 | Rehab Kantor Makodim 0606/Kota Bogor | Kementerian Pertahanan | Rp 295,532,000 |
| 31 October 2019 | Pengadaan Peralatan Kantor Kodim 0508/Depok | Kementerian Pertahanan | Rp 267,204,000 |
| 10 March 2022 | Har Rutin Ranmor Paldam Jaya Ta 2022 | Kementerian Pertahanan | Rp 215,000,000 |