| 0760630152113000 | Rp 1,769,115,000 | |
Citra Karya Sarana Utama | 0316165620216000 | - |
Prima Jaya Solusindo | 08*4**7****22**0 | - |
CV Marco Louis | 08*8**1****27**0 | - |
Jaje Digital | 0760253641701000 | - |
| 0314789165113000 | - | |
| 0848619508121000 | - | |
| 0766288021112000 | - | |
CV Rahmat Illahi Mandiri | 00*5**9****16**0 | - |
| 0022631147124000 | - | |
CV Savina | 0755268000453000 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0032527624114000 | - | |
CV Rajun Jaya | 00*0**8****16**0 | - |
CV Rajun Jaya | 00*0**8****16**0 | - |
PT Sigeaon Indah Mandiri | 08*7**3****19**0 | - |
| 0210112231122000 | - |
| Authority | |||
|---|---|---|---|
| 28 December 2019 | Hubdam I/Bb | Kementerian Pertahanan | Rp 3,227,625,000 |
| 28 December 2019 | Rehab Barak Werving /Transito Dan Kantor Dosir Ajedam I/Bb | Rp 3,161,799,000 | |
| 19 March 2019 | Renovasi Rumdis Korem 023/Ks Kodam I/Bb (Paket-1) | Kementerian Pertahanan | Rp 2,084,800,000 |
| 8 September 2020 | Pengadaan Bahan Untuk Kegiatan Kegiatan Tmmd Ke-109 Ta. 2020 Kodim 0201/Bs | Kota Medan | Rp 2,000,000,000 |
| 27 January 2020 | Rehab Rumdis Paldam I/Bb | Kementerian Pertahanan | Rp 1,937,525,000 |
| 4 February 2019 | Renovasi Kantor Staf Kodim 0201/Bs Kodam I/Bb | Kementerian Pertahanan | Rp 1,692,694,000 |
| 18 April 2018 | Pemeliharaan Lapangan Jasdam Kodam I/Bb | Kementerian Pertahanan | Rp 1,100,000,000 |