| 0394361307922000 | Rp 8,083,207,000 | |
| 0860043553008000 | Rp 8,094,378,844 | |
| 0024870909412000 | Rp 8,101,016,000 | |
| 0031986441043000 | - | |
| 0311992887907000 | - | |
| 0862503448606000 | - | |
| 0315772715525000 | - | |
| 0032729485952000 | - |
| 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 |
| 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 |
| 19 April 2024 | Belanja Modal Bahan Baku Gedung Dan Banguan Harbang Rumdis Kodim 1621/ Tts (Swakelola) | Kementerian Pertahanan | Rp 702,000,000 |