| 0802201723301000 | Rp 2,643,923,000 | |
| 0028132454952000 | - | |
| 0708648779307000 | - | |
| 0016006629922000 | - | |
| 0709962864821000 | - | |
| 0809923436801000 | - | |
CV Daffa | 0027803915301000 | - |
| 0027433036922000 | - |
| Authority | |||
|---|---|---|---|
| 21 February 2018 | Pemb. Rumdis Dan Prasarana Denma Kodam Xvii/Cen | Kementerian Pertahanan | Rp 10,229,400,000 |
| 12 February 2018 | Pembangunan Kantor, Rumah Jaga, Pos Jaga, Gudjat, Dapur & Pras. Denzipur Bengkulu Kodam II/Swj | Kementerian Pertahanan | Rp 6,610,880,000 |
| 12 February 2018 | Pembangunan Baru Rumdis G.90 1 Kk, H.70 4 Kk, K.45 12 Kk, Barak Siaga Dan Prasarana Denzipur Di Bengkulu | Kementerian Pertahanan | Rp 5,541,808,000 |
| 12 January 2018 | Pembangunan Kantor Kodim Sumba Barat Ntt | Kementerian Pertahanan | Rp 5,159,800,000 |
| 8 September 2022 | Pengadaan Sapi Paket II Sumatera Selatan | Kementerian Pertanian | Rp 3,720,000,000 |
| 21 January 2019 | Pembangunan Prasarana Kolam Renang Yonif Raider 900/Sbw (Lanjutan) | Kementerian Pertahanan | Rp 2,997,143,000 |
| 27 February 2018 | Renov. Gor Praja Raksaka Dam IX/Udy (Pkt-2) | Kementerian Pertahanan | Rp 2,083,000,000 |
| 24 September 2022 | Pengadaan Kambing Di Kabupaten Lahat | Kementerian Pertanian | Rp 350,000,000 |