| 0011408887611000 | Rp 542,586,384 | |
| 0934142993003000 | Rp 545,526,596 | |
| 0849822770002000 | Rp 546,725,739 | |
| 0015928377619000 | - | |
| 0026833095542000 | - |
| Authority | |||
|---|---|---|---|
| 29 February 2024 | Perbaikan Sedang Gedung Satsurvei Pushidrosal (Dismatbek) | Kementerian Pertahanan | Rp 3,000,000,000 |
| 13 July 2023 | Pembuatan Ruangan Serbaguna Lantai 4 Gedung Maspardi | Kementerian Pertahanan | Rp 2,884,720,000 |
| 17 October 2025 | Pengaspalan Jalan Mako Pushidrosal (Denma) | Kementerian Pertahanan | Rp 1,513,549,000 |
| 8 October 2025 | Pengadaan Alat Satri Lanal Malang Ta 2025 - Disbekal | Kementerian Pertahanan | Rp 1,500,000,000 |
| 17 October 2025 | Pengadaan Sucad Kri Kolinlamil Ta 2025 - Disbekal | Kementerian Pertahanan | Rp 1,000,000,000 |
| 7 October 2025 | Pembangunan Monumen Hidrografer Pushidrosal (Denma) | Kementerian Pertahanan | Rp 859,291,000 |
| 24 October 2024 | Pembangunan Plaza Di Mako Pushidrosal (Denma) | Kementerian Pertahanan | Rp 798,560,000 |
| 12 March 2021 | Pengadaan Kapor Dan Kapsat (Paket 5.A T Shirt Loreng Tni Wiltim) Ta 2021 - Disbekal | Kementerian Pertahanan | Rp 756,000,000 |
| 19 April 2024 | Pengadaan Peralatan Dapur Denma (Denma) | Kementerian Pertahanan | Rp 544,596,000 |
| 23 October 2024 | Renovasi Jalur Pedestrian Mako Pushidrosal (Denma) | Kementerian Pertahanan | Rp 400,000,000 |