| 0394361307922000 | Rp 701,600,000 | |
| 0850877895903000 | - |
| Authority | |||
|---|---|---|---|
| 25 March 2025 | Belanja Modal Pembangunan Rusun 3 Lt K-45 36 Kk Dan Prasarana Denmadam IX/Udayana (Sbsn) | Kementerian Pertahanan | Rp 20,511,810,000 |
| 23 June 2024 | Belanja Modal Gedung Dan Bangunan Bangfas Pemb. Yonarmed 20/By Dam IX/Udy Di Camplong Ntt (Multiyears Tahap I) | Kementerian Pertahanan | Rp 14,258,000,000 |
| 14 June 2024 | Pembangunan Ki Kav Komodo Ksatria Anuraga Kodam IX/Udy (Multiyears Tahap 1) | Kementerian Pertahanan | Rp 8,118,990,000 |
| 26 April 2024 | Belanja Modal Gedung Dan Bangnunan Bangfas Pemb. Jalan Dan Jembatan Brigif 21/Komodo Di Camplong Ntt | Kementerian Pertahanan | Rp 6,894,910,000 |
| 29 August 2024 | Renov. Pos Pamtas Fohululik | Kementerian Pertahanan | Rp 1,536,837,000 |