| 0938942422044000 | Rp 2,196,500,000 | |
| 0013446059032000 | Rp 2,197,000,000 | |
| 0758073530403000 | Rp 2,197,400,000 | |
| 0534362827518000 | Rp 1,406,500,000 | |
| 0534696943034000 | - | |
| 0849940044407000 | - | |
| 0022863377077000 | - | |
| 0840715718429000 | - | |
| 0013633607032000 | - | |
| 0869072306117000 | - | |
CV Basado Maszefalina | 0752875542128999 | - |
| 0025921586201000 | - | |
| 0411154842653000 | - | |
| 0954639324425000 | - | |
| 0621009232002000 | - | |
| 0766412621043000 | - | |
| 0719924227609000 | - | |
| 0021927389073000 | - | |
| 0750392821008000 | - | |
| 0031292774801000 | - | |
CV Solid Jaya | 0026393629202000 | - |
| 0427170899422000 | - | |
| 0313930687404000 | - |
NO NAMA BEKAL JML SAT 1 2 3 4 1 MESIN OUT BOAT MOTOR 1 Paket a. Outboard Motor (OBM) 250 PK 4 Stroke Double Engine (kanan dan kiri) dan biaya 1 Set Instalasi + akomodasi pengiriman b. Outboard Motor (OBM) 100 PK 4 Stroke Single Engine dan biaya Instalasi + akomodasi 3 Unit pengiriman
| Authority | |||
|---|---|---|---|
| 11 April 2025 | Perbaikan Gd. Graha Aminullah Ibrahim Di Ksatrian Marinir Cilandak | Kementerian Pertahanan | Rp 7,500,000,000 |
| 15 April 2025 | Renovasi Perkantoran Dan Bangunan Pendukung Kopassus | Kementerian Pertahanan | Rp 7,206,600,000 |
| 15 May 2024 | Har Alang Air Ringan Bekangdam Im Ta 2024 | Kementerian Pertahanan | Rp 3,530,000,000 |
| 8 April 2025 | Pembangunan Gudang Rudal Denma Mako Kopasgat | Kementerian Pertahanan | Rp 2,465,062,000 |
| 14 February 2024 | Kmc Komando Satangair | Kementerian Pertahanan | Rp 1,972,958,000 |
| 23 February 2024 | Pemeliharaan Prioritas Alang Air Bekangdam Im Ta 2024 | Kementerian Pertahanan | Rp 1,765,922,000 |
| 14 May 2024 | Pemeliharaan Prioritas Alang Air | Kementerian Pertahanan | Rp 1,377,890,000 |
| 18 July 2022 | Harbaik Km Adri Xlvii | Kementerian Pertahanan | Rp 820,000,000 |