| Reason | |||
|---|---|---|---|
| 0018292474641000 | Rp 4,297,000,099 | - | |
| 0904993177454000 | Rp 4,305,000,544 | - | |
| 0715939716024000 | Rp 4,307,500,036 | - | |
| 0816217004447000 | Rp 4,317,000,314 | - | |
| 0762306264085000 | Rp 4,300,000,000 | TDP habis masa berlakunya dan tidak ada bukti telah melaksanakan kewajiban pajak 3 bulan terakir | |
| 0916559057643000 | - | - | |
| 0314918244036000 | - | - | |
| 0826252371807000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 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 |
| 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 Gedung Denma Pasmar 3 | Kementerian Pertahanan | Rp 1,650,000,000 |
| 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 |