| 0025364209922000 | Rp 509,179,712 | |
| 0316748169922000 | - | |
| 0017203266922000 | - | |
CV Visi Membangun Indonesia | 0845950674823000 | - |
| 0830136925922000 | - | |
| 0712041961922000 | - | |
CV Bunga Teratai | 0018080291926000 | - |
| 0032089559922000 | - | |
| 0802201723301000 | - | |
| 0019981836922000 | - | |
| 0027433036922000 | - |
| Authority | |||
|---|---|---|---|
| 7 January 2020 | Rehab Kantor Kodim 1613/Sumba Barat | Kementerian Pertahanan | Rp 2,834,895,000 |
| 7 January 2020 | Renov. Kantor Koramil Rasanae Bima | Kementerian Pertahanan | Rp 1,853,224,000 |
| 27 April 2015 | Pemeliharaan Rumah Dinas Kipan C Yonif 743/Psy | Tni Ad | Rp 1,240,447,000 |
| 15 February 2017 | - Pembangunan Gudang Munisi Dan Prasarana Kizipur C Di Naibonat Ntt Kodam IX/Udy | Kementerian Pertahanan | Rp 1,055,030,000 |
| 3 April 2018 | Rehab Rumdis Kodim 1614/Dompu (Paket 2) | Kementerian Pertahanan | Rp 903,900,000 |
| 28 February 2018 | Rehab Lapangan Hr Yonif 742/Swy | Kementerian Pertahanan | Rp 750,000,000 |
| 27 February 2018 | Rehab Kantor Koramil Kodim 1614/Dompu Ntb Kodam IX/Udy | Kementerian Pertahanan | Rp 676,200,000 |
| 21 July 2024 | Pembangunan Rkb Beserta Perabotnya Pada Smp Katolik Adisucipto Penfui | Kota Kupang | Rp 588,000,000 |
| 28 January 2020 | Rehab Prasarana Kodim 1603/Sumba Barat | Kementerian Pertahanan | Rp 577,151,000 |
| 27 February 2018 | Rehab Kantor Koramil 1624-01/Larantuka Kodam IX/Udy | Kementerian Pertahanan | Rp 521,400,000 |