| 0019583509009000 | Rp 260,513,000 | |
| 0024643033009000 | Rp 260,684,000 | |
| 0928396142001000 | Rp 260,855,000 | |
| 0411561277031000 | - | |
| 0751020694022000 | - | |
| 0538522384542000 | - | |
| 0029025343009000 | - | |
| 0743656845447000 | - | |
Indopara Sista Semesta | 05*7**7****12**0 | - |
| 0023310550416000 | - | |
| 0630731834331000 | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - |
| 0639472968643000 | - | |
CV Kreasi Cipta Internusa | 08*1**3****09**0 | - |
| 0747450674424000 | - | |
Fiaz Cakrawala Indonusa | 04*5**4****24**0 | - |
| Authority | |||
|---|---|---|---|
| 15 February 2023 | Rhb. Ruang Makan Dan Dapur Secapaad Di Bandung | Kementerian Pertahanan | Rp 10,923,000,000 |
| 14 May 2025 | Renovasi Rumdis Asisten/Kabalak Kodam I/Bb | Kementerian Pertahanan | Rp 10,323,676,000 |
| 24 January 2020 | Pembangunan Shuttle Ban Menjadi Sintetis Dan Lapangan Grup 2 Kopassus | Kementerian Pertahanan | Rp 10,052,736,000 |
| 26 June 2023 | Pembangunan Sarpras Sanggabuana Kostrad | Kementerian Pertahanan | Rp 8,415,000,000 |
| 18 May 2022 | Renov Kantor Mayon 1 Lantai Menjadi 2 Lantai, Gudang Logistik Dan Prasarana Yonif 431/3/3/K | Kementerian Pertahanan | Rp 7,788,480,000 |
| 10 January 2020 | Brigkav Kodam Jaya (Paket-2) | Kementerian Pertahanan | Rp 7,777,766,000 |
| 7 September 2023 | Sumur Bor, Groundtank, Instalasi Air Bersih Yonif 323/13/1 Kostrad | Kementerian Pertahanan | Rp 7,687,103,000 |
| 14 June 2024 | Renov Mess Kowad Di Tanah Abang Multiyears | Kementerian Pertahanan | Rp 6,348,860,000 |
| 16 August 2023 | Bangfas Kantor Satdik Dan Kelas 2 Lt Poltekad | Kementerian Pertahanan | Rp 5,940,000,000 |
| 9 March 2023 | Renov, Paviliun Taruna | Kementerian Pertahanan | Rp 5,472,000,000 |