| 0018292474641000 | Rp 1,575,706,000 | |
PT Lumindo Artha Sejati | 00*2**0****48**0 | Rp 1,584,605,000 |
| 0018347211615000 | Rp 1,590,974,000 | |
| 0032743015503000 | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - |
| 0316802479424000 | - | |
| 0712310416422000 | - | |
| 0729921403643000 | - | |
| 0935041244455000 | - | |
| 0024432197404000 | - | |
PT Brilliant Lancar Jaya | 00*8**2****14**0 | - |
| 0851869586428000 | - |
| Authority | |||
|---|---|---|---|
| 16 February 2021 | Pembangunan Pagar Keliling Kesatrianmar Sutedi Senaputra Tahap II | Kementerian Pertahanan | Rp 5,637,000,000 |
| 16 December 2019 | Pengadaan Alins Alongins Aal | Kementerian Pertahanan | Rp 4,655,221,000 |
| 30 December 2021 | Perbaikan Barak Siswa Dan Sarpras Plp 5 Baluran | Kementerian Pertahanan | Rp 4,342,080,000 |
| 17 January 2022 | Pembangunan Pagar Keliling Brigif 2 Mar (Tahap 1) (Lanmar Sby) | Kementerian Pertahanan | Rp 4,141,217,000 |
| 20 December 2021 | Perbaikan Rumah Jabatan Gubernur Aal | Kementerian Pertahanan | Rp 3,728,952,000 |
| 9 October 2023 | Alsatri Raima Yonarmed 5/105/Tarik/Pancarigi Subang | Kementerian Pertahanan | Rp 2,360,506,000 |
| 8 January 2021 | Pengadaan Alins Alongins Aal | Kementerian Pertahanan | Rp 2,327,610,000 |
| 19 December 2019 | Pengadaan Meubelair Mess Ba Pasmar 3 | Kementerian Pertahanan | Rp 1,350,000,000 |
| 31 October 2022 | Kaporlap Capratar (Taruna 40 Orang X 3 Bulan) | Kementerian Pertahanan | Rp 1,227,840,000 |
| 20 April 2022 | Pengadaan Alins Alongins Aal. | Kementerian Pertahanan | Rp 1,200,000,000 |