| 0834071821605000 | Rp 573,919,950 | |
| 0032152597009000 | Rp 576,364,100 | |
| 0020611430019000 | Rp 578,610,800 | |
| 0020480521215000 | - | |
| 0314005331002000 | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - |
| 0949054902432000 | - |
| Authority | |||
|---|---|---|---|
| 21 October 2021 | Har Listrik Tegangan Tinggi | Kementerian Pertahanan | Rp 12,620,850,000 |
| 20 April 2025 | Pekerjaan Restorasi Ex Kantor Rumkit Menjadi Mako Skadik 303 Dan 5 R. Kelas | Kementerian Pertahanan | Rp 10,230,725,800 |
| 13 August 2022 | Perbaikan Berat Ruang Perawatan, Isolasi, Operasi, Bersalin Dan Dapur Rumkitalmar Ewa Pangalila Gunungsari | Kementerian Pertahanan | Rp 9,402,993,000 |
| 9 July 2019 | Pemeliharaan Lift (Tambahan) | Kementerian Pertahanan | Rp 6,000,000,000 |
| 21 October 2021 | Har Pompa Mesin Air | Kementerian Pertahanan | Rp 4,654,185,000 |
| 16 October 2020 | Pemeliharaan Mesin Kantor | Kementerian Pertahanan | Rp 3,047,495,000 |
| 2 June 2022 | Perbaikan Mess Pamen Penggarit Lanmar Surabaya | Kementerian Pertahanan | Rp 2,913,224,000 |
| 5 March 2024 | 2. Pekerjaan Renovasi Berat Kantor Satang (Rawasari) | Kementerian Pertahanan | Rp 2,805,900,000 |
| 30 June 2025 | 64. Pekerjaan Lanjutan Renovasi Berat Kantor Satang (Rawasari) Di Pusbekmatau | Kementerian Pertahanan | Rp 2,785,000,000 |
| 16 October 2020 | Har Gardu Listrik | Kementerian Pertahanan | Rp 1,718,703,000 |