| 0760630152113000 | Rp 1,904,370,000 | |
| 0030826358951000 | - | |
| 0705259604121000 | - | |
| 0316172832124000 | - | |
| 0032618928215000 | - | |
| 0842548000121000 | - | |
| 0031697402215000 | - |
| 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 |
| 12 September 2018 | Kegiatan Karya Bakti Tahun 2018 Oleh Tni | Kota Medan | Rp 2,000,000,000 |
| 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 |