| 0532227675113000 | Rp 13,269,106,430 | |
PT Chinta Samudra Indo | 06*7**9****13**0 | Rp 13,336,518,156 |
| 0652652082604000 | Rp 13,400,019,857 | |
PT Catur Utama Sinergi | 06*5**5****11**0 | Rp 13,472,632,130 |
| 0028873750104000 | - | |
| 0755128766805000 | - | |
| 0908421415101000 | - | |
| 0314257957543000 | - | |
PT Petrolio Tra Volta | 09*5**6****16**0 | - |
| 0843830381618000 | - | |
| 0418331724101000 | - |
| Authority | |||
|---|---|---|---|
| 4 September 2023 | Perbaikan Berat Rumjab Wadan Lantamal I Dan Sarpras | Kementerian Pertahanan | Rp 2,899,900,000 |
| 11 January 2023 | Perbaikan Sedang Rumdisjab Type 100 Lanal Sabang | Kementerian Pertahanan | Rp 2,794,000,000 |
| 15 September 2022 | Renovasi Sedang Kantor Guskamla I Di Sabang | Kementerian Pertahanan | Rp 2,500,000,000 |
| 2 February 2022 | Belanja Modal Gedung Dan Bangunan Pembangunan Bengkel Listrik Dan Gudang Fasharkan Belawan | Kementerian Pertahanan | Rp 2,400,000,000 |
| 24 October 2023 | Perbaikan Sedang Mess Tamtama (Mess P. Musi) Lanal Nias | Kementerian Pertahanan | Rp 2,000,000,000 |
| 28 February 2023 | Pengadaan Peralatan Kerja Bengkel Listrik Fasharkan Belawan | Kementerian Pertahanan | Rp 905,520,000 |
| 19 July 2023 | Lanjutan Penataan Lapangan Bola Kaki Di Lanal Nias | Kab. Nias Selatan | Rp 600,000,000 |