| 0816156392017000 | Rp 7,991,122,000 | |
| 0961892056017000 | Rp 7,993,441,250 | |
| 0533492583447000 | Rp 7,995,104,000 | |
| 0017708603014000 | - | |
| 0312999873657000 | - | |
| 0027915826044000 | - | |
| 0762260099609000 | - | |
| 0717730063422000 | - | |
| 0405983297413000 | - | |
PT Bumi Aceh Citra Persada | 0026864527101000 | - |
| 0028231439606000 | - | |
| 0016106734631000 | - | |
| 0623046091401000 | - | |
| 0026734145523000 | - | |
| 0025845751071000 | - | |
| 0719924227609000 | - | |
CV Anezka Indonesia | 0313218174657000 | - |
| Authority | |||
|---|---|---|---|
| 18 April 2025 | Pekerjaan Konstruksi Pembangunan Fasilitas Dan Infrastruktur Yonif Tp 847 Di Kab. Bengkulu Utara | Kementerian Pertahanan | Rp 40,289,208,000 |
| 8 June 2022 | Videotron Kotama 3 Set | Kementerian Pertahanan | Rp 21,067,142,255 |
| 26 January 2024 | Videotron Kotama 3 Set | Kementerian Pertahanan | Rp 21,061,356,000 |
| 8 June 2022 | Videotron Kopassus Outdoor Dan Indoor | Kementerian Pertahanan | Rp 16,750,000,000 |
| 21 February 2023 | Videotron Kopassus Outdoor Dan Indoor | Kementerian Pertahanan | Rp 14,614,530,000 |
| 30 May 2022 | Sound System Lapangan 7 Set | Kementerian Pertahanan | Rp 7,914,530,000 |
| 4 February 2021 | Rehab Kantor Itdam Jaya 2Lt, Pemb. Duikers Dan Jalan Aspal Halaman Itdam Jaya Cawang Jakarta Timur | Kementerian Pertahanan | Rp 6,211,191,000 |
| 21 January 2020 | Renov.Rumdis K.38 Menjadi K.45-36kk Brigif Mekanis-1 Pik/Js (Paket-3) | Kementerian Pertahanan | Rp 4,773,091,000 |
| 6 April 2021 | Genset 500 Kva Dan Perlengkapannya 1 Paket (3 Unit). | Kementerian Pertahanan | Rp 3,927,612,000 |
| 13 October 2023 | Videotron Kopassus Outdoor Dan Indoor | Kementerian Pertahanan | Rp 2,137,820,000 |