| 0420968018643000 | Rp 883,201,000 | |
| 0827018011604000 | Rp 900,130,000 | |
| 0813670148618000 | Rp 913,891,000 | |
| 0719924227609000 | - | |
| 0838059285609000 | - | |
PT Cakra Eratekno Pratama | 04*4**9****09**0 | - |
PT Dheka Visi Tama | 04*3**1****11**0 | - |
| 0962971776642000 | - | |
| 0312632227607000 | - |
| Authority | |||
|---|---|---|---|
| 24 December 2024 | Pengadaan Alins Alongins Dan Learning Management System (Lms) Prodi Sttal | Kementerian Pertahanan | Rp 5,511,650,000 |
| 5 January 2024 | Pembangunan Mess Mahasiswa Sttal Jakarta (Tahap II Dari III Tahap) | Kementerian Pertahanan | Rp 5,445,000,000 |
| 11 January 2023 | Pembangunan Mess Perwira Siswa Sttal Hidros Sunter Jakarta Tahap I | Kementerian Pertahanan | Rp 4,000,000,000 |
| 11 July 2025 | Pengadaan Alin Alongin Sttal | Kementerian Pertahanan | Rp 1,000,000,000 |
| 17 January 2024 | Perlengkapan Perorangan Dikma Dan Diktuk | Kementerian Pertahanan | Rp 764,850,000 |