| 0751873316013000 | Rp 3,675,706,506 | |
| 0021868476024000 | Rp 3,677,795,000 | |
| 0021548193411000 | Rp 3,683,814,154 | |
| 0721473429805000 | - |
| Authority | |||
|---|---|---|---|
| 27 February 2019 | Pemb. Mako, Staf 2 Lt Dan Gapura Kodim 0623/Soreang (Paket 1) | Kementerian Pertahanan | Rp 4,586,250,000 |
| 21 June 2018 | Pembangunan Dan Prasarana Kodim Soreang Kodam III/Slw | Kementerian Pertahanan | Rp 3,535,666,000 |
| 25 March 2019 | Pemb Prasarana Bangunan Umum Kodim 0623/Soreang (Paket 2) | Kementerian Pertahanan | Rp 2,433,164,000 |