| 0021823695006000 | Rp 985,872,000 | |
| 0701454902402000 | Rp 989,622,033 | |
| 0012330841606000 | Rp 998,372,001 | |
| 0850946013043000 | - | |
CV Berkah Alam Mandiri | 08*3**1****27**0 | - |
| 0724734629008000 | - | |
| 0210798070411000 | - | |
| 0826252371807000 | - | |
| 0024148462432000 | - |
| Authority | |||
|---|---|---|---|
| 23 February 2022 | Pembangunan Kodim-0322/Siak | Kementerian Pertahanan | Rp 5,234,915,000 |
| 7 January 2022 | Rehab Asrama Aek Habil Korem-023/Ks | Kementerian Pertahanan | Rp 3,534,454,000 |
| 1 June 2015 | Pembangunan Ruang Makan Td Yonif-10 Mar Setoko | Rp 1,456,310,000 | |
| 20 April 2021 | Perbaikan Gedung Mako Denjaka | Kementerian Pertahanan | Rp 751,933,000 |
| 24 March 2021 | Belanja Modal Gedung Dan Bangunan Kantor Persit Dan Minyek Makodam Jaya/Jayakarta Cawang | Kementerian Pertahanan | Rp 574,574,000 |