| 0315366112113000 | Rp 1,867,000,000 | |
| 0020527909077000 | - | |
| 0211477229407000 | - | |
| 0028812337036000 | - | |
| 0022952899121000 | - | |
CV Tamaro Putra Utama | 0754477990009000 | - |
| 0753441187124000 | - | |
PT Dolok Jior Indah | 00*3**1****18**0 | - |
| 0315339846034000 | - | |
| 0022001911121000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0013951769005000 | - | |
PT Lydia Multi Kreasi | 0015490899013000 | - |
Masda Skay | 08*8**8****11**0 | - |
CV Savina | 0755268000453000 | - |
PT Afra Nayaman Bestari | 0728057134215000 | - |
| 0724180179121000 | - | |
| 0315692772418000 | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - |
| 0022954846121000 | - | |
PT Mata Inspirasi | 03*3**2****71**0 | - |
PT Globalindo Mediatama | 00*3**0****15**0 | - |
| 0715481685122000 | - | |
CV Aura Digitech Mandiri | 00*2**0****09**0 | - |
| 0315815290107000 | - | |
CV Surya Cahaya Pelangi | 08*4**6****11**0 | - |
| 0756373031115000 | - | |
| 0025022278113000 | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - |
| Authority | |||
|---|---|---|---|
| 14 June 2013 | Pengadaan Peralatan Monitoring Posko Terpadu (Lebaran, Natal Dan Tahun Baru) | Ditjen Phb Udara | Rp 2,087,400,000 |
| 28 June 2016 | Belanja Modal Peralatan-Mesin - Pengadaan Peralatan Studio Video Dan Film - Pengadaan Confrence Digital Untuk Ruang Rapat Banggar Dan Ruang Rapat Banmus | Pemko Medan | Rp 1,529,836,000 |
| 14 June 2013 | Pengadaan Mesin Cetak Id Card Inspektor Ditjen Perhubungan Udara | Ditjen Phb Udara | Rp 1,500,000,000 |
| 23 September 2016 | Pengadaan Perangkat Delegate Dan Camera Teleconference Dan Pengadan Cctv Monitoring | Pemko Medan | Rp 942,989,850 |