| 0725053623301000 | Rp 736,314,436 | |
| 0021877402043000 | - | |
| 0017440371046000 | - | |
CV Global Safety | 00*6**4****15**0 | - |
| 0855055893042000 | - | |
CV Musi Technical Solution | 09*8**9****01**0 | - |
| 0662037415501000 | - | |
| 0863465993643000 | - | |
| 0033265893042000 | - | |
CV Seggay Group | 0733114813311000 | - |
PT Global Expan Batam | 0705765170215000 | - |
| Authority | |||
|---|---|---|---|
| 19 July 2018 | Pengadaan Sewa Alat Perluasan Cetak Sawah Kabupaten Oki Korem 044/Gapo Ta. 2018 | Kementerian Pertahanan | Rp 4,499,650,000 |
| 15 April 2021 | Pengadaan Bus Air | Kab. Banyuasin | Rp 2,056,725,000 |
| 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 |
| 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 |