| 0018347211615000 | Rp 4,453,484,866 | |
PT Braja Musti | 00*2**7****16**0 | Rp 4,458,521,695 |
| 0805348596643000 | Rp 4,460,751,853 | |
PT Extracon Dwi Mitra | 09*2**4****09**0 | Rp 4,464,096,158 |
| 0027141795612000 | - | |
| 0842790222952000 | - |
| Authority | |||
|---|---|---|---|
| 13 June 2022 | Renovasi Otmil Kupang | Kementerian Pertahanan | Rp 12,366,600,000 |
| 18 May 2022 | Perbaikan Mess Bintara 2 Brigif 2 Karang Pilang | Kementerian Pertahanan | Rp 8,069,428,000 |
| 17 November 2022 | Pengadaan Sarana Prasarana Pendididkan Puslatdiksarmil Kodiklatal Ta 2022 | Kementerian Pertahanan | Rp 6,026,640,000 |
| 18 May 2022 | Pembangunan Kolam Uji Kedap Ranpur Menkav 2 Mar Semarung | Kementerian Pertahanan | Rp 4,447,316,000 |
| 4 January 2021 | Perbaikan Ruang Makan Seta Kodikmar | Kementerian Pertahanan | Rp 3,990,690,000 |
| 20 August 2021 | Perbaikan Gedung Karang Pucung Untuk Isolasi Covid-19 | Kementerian Pertahanan | Rp 2,859,460,000 |
| 5 February 2020 | Perbaikan Mess Perwira Aal | Kementerian Pertahanan | Rp 2,175,000,000 |
| 13 February 2020 | Perbaikan Berat Gudang No 10 Satbek Dismat Kormar Di Cilincing | Kementerian Pertahanan | Rp 1,867,190,000 |
| 7 February 2020 | Perbaikan Jalan Sisi Timur Aal | Kementerian Pertahanan | Rp 1,603,446,000 |
| 9 November 2020 | Dukungan Penanggulangan Pandemi Covid-19 Untuk Taruna Aal Ta 2020 | Kementerian Pertahanan | Rp 1,150,000,000 |