| 0961901667424000 | Rp 6,610,363,000 | |
| 0024399172705000 | Rp 6,614,307,000 | |
| 0717730063422000 | Rp 6,620,052,000 | |
| 0806811220531000 | - | |
| 0018845412003000 | - | |
| 0966533309533000 | - | |
| 0019724665941000 | - | |
| 0011075454524000 | - | |
| 0207740481642000 | - | |
| 0995839701642000 | - | |
| 0948070388543000 | - | |
| 0037690146525000 | - | |
| 0650551054014000 | - | |
| 0018361089507000 | - | |
| 0942255191121000 | - | |
| 0809567001326000 | - | |
| 0029846185522000 | - | |
| 0316747708525000 | - | |
| 0023144819062000 | - | |
| 0862503448606000 | - | |
| 0031986441043000 | - |
| Authority | |||
|---|---|---|---|
| 18 July 2024 | Pembangunan Kolam Renang Yonkav 5/Dpc Dam II/Swj (Muara Enim) | Kementerian Pertahanan | Rp 13,060,883,000 |
| 30 October 2025 | Rehab Rumdis Makorem 074/Wrt | Kementerian Pertahanan | Rp 6,600,000,000 |
| 17 September 2025 | Rehab Barak Plempungan Dan Instalasi Pendukung Pemagaran Barak Plempungan Akmil | Kementerian Pertahanan | Rp 4,580,401,000 |
| 5 August 2023 | Pekerjaan Pengadaan Meubelair Untuk Barak Hidayat Pusdik Intelkam Polri 2023 | Kepolisian Negara Republik Indonesia | Rp 2,143,415,000 |
| 25 August 2023 | Pekerjaan Pengadaan Meubelair Untuk Barak Kosasih Pusdik Intelkam Polri 2023 | Kepolisian Negara Republik Indonesia | Rp 2,143,415,000 |
| 3 October 2025 | Rehab Barak Plempungan Akmil | Kementerian Pertahanan | Rp 1,487,028,000 |