| 0662382407603000 | Rp 1,990,367,000 | |
| 0933947061034000 | Rp 1,993,297,110 | |
PT Kharisma Duta Niaga | 0316712579619000 | Rp 2,001,503,715 |
| 0712555747604000 | - | |
| 0710737867215000 | - | |
| 0021758842631000 | - | |
| 0210234050426000 | - | |
| 0017928441631000 | - | |
| 0012330841606000 | - | |
| 0015268386619000 | - | |
| 0024909400048000 | - | |
| 0026226159604000 | - | |
| 0024579435604000 | - | |
| 0028242790614000 | - | |
| 0024153033031000 | - | |
| 0837881143106000 | - | |
Abhirama Kawan Anda | 09*0**0****43**0 | - |
| 0812124931212000 | - | |
CV Visi Membangun Indonesia | 08*5**0****23**0 | - |
| 0029410610734000 | - | |
| 0031056872643000 | - | |
| 0756579033606000 | - |
| Authority | |||
|---|---|---|---|
| 18 August 2020 | Pengadaan Barang Dalam Rangka Operasi Karya Bhakti Tni Al Lantamal V Ta 2020 | Kementerian Pertahanan | Rp 2,303,810,822 |
| 27 February 2020 | - Pembangunan Gedung Material Psikologi | Kementerian Pertahanan | Rp 2,109,862,000 |
| 3 March 2020 | Perbaikan Pagar Balai Kesehatan Perumahan Tni Al Driyorejo | Kementerian Pertahanan | Rp 493,962,000 |