| 0015607245032000 | Rp 6,113,336,219 | |
Cahaya Simarata | 0023597693008000 | - |
| 0027853068654000 | - | |
PT Berkah Multi Media | 0027440932413000 | - |
| 0030820245604000 | - |
| Authority | |||
|---|---|---|---|
| 15 April 2025 | Pekerjaan Konstruksi Pembangunan Fasilitas Dan Infrastruktur Yonif Teritorial Pembangunan/Ytp 836 Di Probolinggo | Kementerian Pertahanan | Rp 39,710,147,000 |
| 17 February 2020 | Renov. Kantor Mako Rindam IX/Udayana | Kementerian Pertahanan | Rp 9,458,914,000 |
| 3 April 2018 | Renov. Gor Praja Raksaka Dam IX/Udy (Pkt-1) | Kementerian Pertahanan | Rp 7,065,000,000 |
| 21 January 2019 | Pembangunan Kantor Jasdam IX/Udayana 2 Lt | Kementerian Pertahanan | Rp 4,799,600,000 |
| 21 January 2019 | Pembangunan Kantor Denhubrem 163/Wsa | Kementerian Pertahanan | Rp 2,173,600,000 |
| 6 August 2018 | Rehab Kantor Koramil Baturiti | Kementerian Pertahanan | Rp 2,004,041,000 |
| 6 August 2018 | Rehab Gor Prajaraksaka | Kementerian Pertahanan | Rp 1,709,438,000 |