| 0762950541447000 | Rp 195,543,297 | |
| 0030167977432000 | Rp 198,704,532 | |
| 0751645607011000 | Rp 199,352,254 | |
PT Tritunggal Sarana Jaya | 0312461981432000 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
PT Nuansatama Karya | 0013464284018000 | - |
| Authority | |||
|---|---|---|---|
| 25 June 2021 | Perbaikan Kamar Mandi Mess Taruna Aal Ta 2021 | Kementerian Pertahanan | Rp 1,738,830,000 |
| 3 January 2022 | Perbaikan System Instalasi Plumbing Air Bersih Dan Air Kotor Gedung Mabesal (Denma Mabesal) | Kementerian Pertahanan | Rp 1,424,500,000 |
| 16 June 2021 | Perluasan Gudang Gs Taruna Aal Ta.2021 | Kementerian Pertahanan | Rp 1,343,090,000 |