| 0021823695006000 | Rp 5,182,000,000 | |
| 0028007482222000 | - | |
| 0767462708205000 | - | |
| 0749364816331000 | - | |
| 0210639910618000 | - | |
| 0949876700202000 | - | |
| 0027675339529000 | - | |
| 0940484660401000 | - | |
| 0944567049417000 | - | |
| 0913118659401000 | - | |
| 0020181574213000 | - | |
Deviana Construction | 0959290916419000 | - |
| 0811487263216000 | - | |
| 0936319946216000 | - | |
| 0821371176201000 | - | |
| 0727376501124000 | - | |
| 0019872167216000 | - | |
| 0012680252201000 | - | |
CV Media Nusantara Indonesia | 0030348171216000 | - |
| 0843459975211000 | - | |
| 0861971075419000 | - | |
| 0729487413423000 | - |
| Authority | |||
|---|---|---|---|
| 7 January 2022 | Rehab Asrama Aek Habil Korem-023/Ks | Kementerian Pertahanan | Rp 3,534,454,000 |
| 1 June 2015 | Pembangunan Ruang Makan Td Yonif-10 Mar Setoko | Rp 1,456,310,000 | |
| 3 January 2022 | - 1 Perbaikan Berat Gudang Menbanpur 1 Mar | Kementerian Pertahanan | Rp 1,028,040,000 |
| 20 April 2021 | Perbaikan Gedung Mako Denjaka | Kementerian Pertahanan | Rp 751,933,000 |
| 24 March 2021 | Belanja Modal Gedung Dan Bangunan Kantor Persit Dan Minyek Makodam Jaya/Jayakarta Cawang | Kementerian Pertahanan | Rp 574,574,000 |