| 0725053623301000 | Rp 2,018,093,000 | |
| 0825142037314000 | - | |
CV Ridho Putra Irama | 09*8**0****02**0 | - |
| 0014016836008000 | - | |
| 0022939003034000 | - | |
| 0741088678101000 | - | |
| 0015927932631000 | - | |
CV Dua Putra | 07*2**5****02**0 | - |
CV Dodo Property | 07*5**6****09**0 | - |
CV Bintang Samudra | 00*9**7****06**0 | - |
| 0714800638125000 | - | |
| 0030704886307000 | - | |
CV Aulia Zahira Utama | 0028980910327000 | - |
| 0316826247314000 | - |
| Authority | |||
|---|---|---|---|
| 19 July 2018 | Pengadaan Sewa Alat Perluasan Cetak Sawah Kabupaten Oki Korem 044/Gapo Ta. 2018 | Kementerian Pertahanan | Rp 4,499,650,000 |
| 29 March 2019 | Rehab Kantor Slogrem 1 Bh, Kantor Penrem 1 Bh, Kantor Kimarem, Gudang Dan Setum 3 Bh Korem 044/Gapo Di Palembang Kodam II/Sriwijaya Ta. 2019 | Kementerian Pertahanan | Rp 1,230,225,000 |
| 27 May 2021 | Pemeliharaan Rescue Boat 40 M Kn Sar Setyaki | Badan Nasional Pencarian dan Pertolongan | Rp 1,100,000,000 |
| 7 October 2019 | Pemeliharaan Kapal Negara Daik Kantor Distrik Navigasi Kelas I Palembang | Kementerian Perhubungan | Rp 799,400,000 |
| 28 August 2020 | Pemeliharaan Kapal Negara Daik Kantor Distrik Navigasi Kelas I Palembang | Kementerian Perhubungan | Rp 768,952,800 |
| 29 September 2021 | Pengadaan Kapal Patroli | Kab. Banyuasin | Rp 715,000,000 |