| 0210413787432000 | Rp 18,591,351,000 | |
| 0026236208061000 | Rp 18,603,772,942 | |
| 0021114939027000 | Rp 18,720,362,000 | |
| 0020011698105000 | - | |
| 0210639910618000 | - | |
| 0018494195031000 | - | |
| 0664256294039000 | - | |
| 0016845174722000 | - | |
| 0928786243425000 | - | |
| 0966476780314000 | - | |
| 0024935140122000 | - | |
| 0813303336225000 | - | |
| 0013383641045000 | - | |
| 0017706649025000 | - | |
PT Ciptakarya Bangun Persada Mandiri | 0031816820017000 | - |
| Authority | |||
|---|---|---|---|
| 15 February 2021 | Pembangunan Konstruksi Rusun 3 Lt Yonarhanudri 1/1 Kostrad + Minyek | Kementerian Pertahanan | Rp 17,370,990,000 |
| 26 January 2021 | Pembangunan Prasarana Yonarhanudri 1/1 Kostrad + Minyek | Kementerian Pertahanan | Rp 4,380,673,000 |
| 28 March 2025 | Renovasi Dan Prasarana Gd. Satfaskon Denma Mabes Tni | Kementerian Pertahanan | Rp 3,954,217,000 |
| 28 March 2025 | Renovasi Gd. Pusjaspermildas Tni | Kementerian Pertahanan | Rp 3,135,973,000 |
| 19 May 2021 | Penataan Perkantoran Instalasi Air Dan Rehab Kamar Mandi Puspalad Di Jakarta | Kementerian Pertahanan | Rp 2,838,845,000 |
| 24 June 2025 | Pengadaan Alsatri Rumdis Kasum Tni | Kementerian Pertahanan | Rp 1,264,911,000 |
| 24 March 2025 | Har Lift | Kementerian Pertahanan | Rp 1,234,496,000 |
| 7 November 2025 | Peningkatan Interior Dan Prasarana Subden Merdeka Barat | Kementerian Pertahanan | Rp 964,983,000 |
| 7 November 2025 | Peningkatan Ruang Rapat Wisma A. Yani Dan Ruang Kerja Kasum Tni | Kementerian Pertahanan | Rp 758,559,000 |
| 21 March 2025 | Har Gedung Pimpinan | Kementerian Pertahanan | Rp 609,717,000 |