| 0016936544426000 | Rp 727,850,000 | |
| 0210301420426000 | Rp 730,000,000 | |
| 0702138736428000 | Rp 733,030,000 | |
| 0846599926448000 | - | |
| 0750619207515000 | - | |
| 0026760405003000 | - | |
| 0026737395727000 | - | |
CV Tekniksaranamaju | 0730891298606000 | - |
| 0031065857806000 | - | |
| 0807706494005000 | - | |
| 0950448498201000 | - | |
| 0022580211521000 | - | |
| 0827891292528000 | - | |
| 0730211869626000 | - | |
| 0822147369009000 | - | |
| 0722586500009000 | - | |
| 0021874235009000 | - | |
| 0846722338322000 | - | |
| 0014781355521000 | - | |
| 0014332241438000 | - | |
| 0021369376727000 | - | |
Chanel | 0028684843821000 | - |
| 0845426444211000 | - | |
| 0016511883073000 | - | |
| 0816726160619000 | - | |
| 0814686010225000 | - | |
| 0943063081435000 | - | |
| 0760956359437000 | - | |
PT Wirasakti Palaguna | 0017299991025000 | - |
| 0865832158085000 | - | |
| 0902766484122000 | - | |
| 0915387625331000 | - | |
| 0749082434608000 | - | |
| 0011314887434000 | - | |
| 0531565059813000 | - | |
| 0863831251313000 | - | |
| 0924720600009000 | - | |
| 0725283477026000 | - | |
| 0945495216009000 | - | |
| 0313192999423000 | - | |
CV Bintang Multimedia Indonesia | 0210563730407000 | - |
| 0811232529503000 | - | |
| 0014844690804000 | - | |
| 0847965621002000 | - | |
| 0027973262312000 | - | |
| 0826252371807000 | - | |
| 0862978921443000 | - | |
| 0033353632429000 | - | |
| 0421029760014000 | - | |
| 0014558167424000 | - | |
| 0940767932447000 | - | |
| 0904376670023000 | - | |
| 0030065460215000 | - | |
Tawon Sakti | 0211415310438000 | - |
| 0723428306728000 | - | |
| 0412111494604000 | - | |
| 0863908638809000 | - | |
| 0438612541652000 | - | |
| 0949054902432000 | - | |
| 0017558404086000 | - | |
| 0023418023003000 | - | |
| 0800518631619000 | - | |
| 0025568049412000 | - | |
| 0916047582321000 | - | |
| 0026667089406000 | - | |
| 0311674527411000 | - | |
| 0031858301811000 | - | |
| 0411210115455000 | - |
| Authority | |||
|---|---|---|---|
| 3 February 2020 | - Rehab Kantor Raima, Persit, Aula Raima, Gud Munisi, Gud Bbm, Barak Remaja Dan Wc/Km Barak Remaja Di Yonarhanud 14/Pwy (Paket 1) | Kementerian Pertahanan | Rp 3,737,129,000 |
| 17 May 2019 | Renov Kantor Makoramil, Aula, Musholla, Garasi, Pagar Dan Prasarana Koramil 0212/Ciomas Kodim 0602/Serang | Kementerian Pertahanan | Rp 2,164,363,000 |
| 17 April 2017 | Rehabilitasi Mess Perwakilan Jakarta Denmadam III/Slw Kodam III/Slw | Kementerian Pertahanan | Rp 1,501,912,000 |
| 17 May 2019 | Pemb Rumdis H-70, Rumdis Type K 45 Dan Prasarana Koramil 0212/Ciomas Kodim Serang | Kementerian Pertahanan | Rp 1,350,000,000 |
| 17 February 2016 | Rehabilitasi Kantor Staf Korem 063/Sgj Di Cirebon | Kodam III/Slw | Rp 1,041,600,000 |
| 8 July 2015 | Rehabilitasi / Pembangunan / Peningkatan Sungai Gandu Desa Malakasari Kec. Gebang | Pemerintah Kabupaten Cirebon | Rp 242,500,000 |