| 0314918244036000 | Rp 8,465,436,500 | |
| 0017247982039000 | Rp 8,497,052,700 | |
| 0210097564954000 | Rp 8,541,220,982 | |
| 0026905901951000 | - | |
PT Jaya Wijaya Karya | 0746050988951000 | - |
CV Ayu Sarana Pertiwi | 0030800940077000 | - |
CV Wallet | 0022823041952000 | - |
| 0750631012951000 | - | |
| 0729750299951000 | - | |
| 0734608425956000 | - | |
Citra Muda | 00*2**4****52**0 | - |
| 0806687380951000 | - | |
Yupacida | 00*1**1****51**0 | - |
| Authority | |||
|---|---|---|---|
| 10 May 2019 | Pembangunan Flat Pama 2 Lantai 1 Tower Di Km 16 Sorong Dan Sarpras | Kementerian Pertahanan | Rp 22,683,415,000 |
| 7 May 2019 | Pengadaan Multibeam Echosounder (Medium Range) | Kementerian Pertahanan | Rp 14,543,000,000 |
| 15 November 2023 | Pengadaan Security System Mabes Tni | Kementerian Pertahanan | Rp 13,000,000,000 |
| 27 September 2024 | Cat Atas Garis Air (Aga) | Kementerian Pertahanan | Rp 10,000,000,000 |
| 24 October 2023 | Pembangunan Gedung Food Court | Kementerian Pertahanan | Rp 8,611,124,000 |
| 29 August 2023 | Pengadaan Kaporlap Siswa Dikmaba Pria Dan Wan Angk. Xliii Gel. 2 Ta 2023 Puslatdiksarmil Kodiklatal | Kementerian Pertahanan | Rp 8,157,360,000 |
| 7 January 2022 | Pembangunan Kantor Kakoordos Dan Staf 2 Lantai Seskoal | Kementerian Pertahanan | Rp 7,646,208,000 |
| 16 March 2022 | Belanja Pemeliharaan Gedung Dan Bangunan Perbaikan Sedang Gedung Mako Lantamal I | Kementerian Pertahanan | Rp 7,050,000,000 |
| 1 September 2021 | Peningkatan Sarana Dan Prasarana Jalan Dan Pagar Kolat Koarmada I | Kementerian Pertahanan | Rp 5,822,610,000 |
| 20 June 2019 | Perbaikan Kapal Rhib | Badan Keamanan Laut | Rp 5,235,000,000 |