| 0834071821605000 | Rp 9,356,235,122 | |
| 0018347211615000 | Rp 9,359,177,532 | |
| 0024541872643000 | Rp 9,369,205,305 | |
| 0021758842631000 | Rp 9,375,470,090 | |
| 0012330841606000 | - | |
CV Pantomas | 0014520795609000 | - |
| 0805348596643000 | - |
| 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 |
| 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 |
| 18 February 2020 | Pemasangan Jaringan Listrik Di Plaza Mabes Tni, Lap Apel B-3, Lap Apel Gor A. Yani Dan Taman Wanatirta | Kementerian Pertahanan | Rp 1,507,592,000 |