| 0907820716002000 | Rp 266,194,500 | |
| 0026169896009000 | Rp 266,351,800 | |
| 0317705366432000 | Rp 266,465,100 | |
| 0707831426443000 | - | |
| 0026308460432000 | - | |
| 0763867512028000 | - | |
| 0314589474429000 | - | |
CV Gahara | 0723048781443000 | - |
| 0804287324443000 | - | |
| 0316966035424000 | - | |
| 0032504300044000 | - | |
| 0029011905008000 | - | |
| 0017647843018000 | - | |
| 0810074294443000 | - |
| Authority | |||
|---|---|---|---|
| 11 August 2022 | Renovasi Gedung Aula Makodim | Kementerian Pertahanan | Rp 490,000,000 |
| 20 April 2021 | Har Ranmor Rutin Paldam Jaya | Kementerian Pertahanan | Rp 430,000,000 |
| 29 September 2022 | Belanja Bahan Komsosmar/Satkowil Pembinaan Potensi Maritim | Kementerian Pertahanan | Rp 382,771,000 |
| 9 March 2021 | Pengadaan Atk Rutin Korem 061/Sk Ta 2021 | Kementerian Pertahanan | Rp 360,000,000 |
| 1 March 2020 | Har Ran Vip | Kementerian Pertahanan | Rp 350,000,000 |
| 13 October 2020 | Pengadaan/Penggantian Materil Peralatan | Kementerian Pertahanan | Rp 300,000,000 |
| 2 June 2021 | Rehab Kantor Makodim 0606/Kota Bogor | Kementerian Pertahanan | Rp 295,532,000 |
| 10 March 2022 | Har Rutin Ranmor Paldam Jaya Ta 2022 | Kementerian Pertahanan | Rp 215,000,000 |