| Reason | |||
|---|---|---|---|
| 0018292474641000 | Rp 4,071,712,088 | - | |
| 0030061790215000 | Rp 4,096,990,115 | - | |
| 0029889888037000 | Rp 4,106,782,319 | - | |
| 0017247982039000 | Rp 4,129,430,122 | - | |
| 0762306264085000 | Rp 4,078,070,000 | Tanda Daftar Perusahaan Masa Berlakunya telah Habis. | |
| 0910194794645000 | - | - | |
| 0024427817614000 | - | - | |
| 0014409924631000 | - | - | |
| 0834071821605000 | - | - | |
| 0844680686624000 | - | - | |
| 0764780995701000 | - | - | |
| 0906794177609000 | - | - | |
| 0820122778617000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0017099813608000 | - | - |
| 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 |
| 30 December 2021 | Perbaikan Barak Siswa Dan Sarpras Plp 5 Baluran | Kementerian Pertahanan | Rp 4,342,080,000 |
| 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 |