| 0023202542215000 | Rp 255,404,800 | |
| 0030068258215000 | Rp 267,602,800 | |
| 0032638694215000 | - | |
| 0020479960215000 | - | |
CV Liesta Indah | 0025373606331000 | - |
| 0021569546223000 | - | |
CV Maula Solution | 0313899320416000 | - |
Jerwana | 00*1**2****15**0 | - |
| Authority | |||
|---|---|---|---|
| 30 January 2015 | Belanja Pekerjaan Penambahan Rangka Bodi Pick Up | Rp 418,500,000 | |
| 25 March 2022 | Rekondisi Dump Truck Pendukung Kegiatan Sumber Daya Air (4 Unit) | Kota Batam | Rp 199,784,800 |
| 25 March 2022 | Perawatan/Perbaikan Excavator Long Arm (7 Unit) | Kota Batam | Rp 199,500,000 |
| 20 May 2025 | Perawatan/Perbaikan Excavator Long Arm (7 Unit) | Kota Batam | Rp 199,500,000 |
| 25 March 2022 | Perawatan/Perbaikan Excavator Amphibi 02 | Kota Batam | Rp 195,000,000 |
| 20 May 2025 | Perawatan/Perbaikan Excavator Amphibi | Kota Batam | Rp 195,000,000 |
| 25 March 2022 | Perawatan/Perbaikan Excavator Amphibi 01 | Kota Batam | Rp 195,000,000 |
| 4 February 2022 | Belanja Pemeliharaan Alat Angkutan-Alat Angkutan Darat Bermotor-Kendaraan Bermotor Penumpang (Service/Pemeliharaan Kendaraan Dinas Operasional Roda Empat) Rsudef | Kota Batam | Rp 186,150,000 |
| 8 April 2022 | Rekondisi Kenderaan Dinas Sky Lift Crane Pju | Kota Batam | Rp 180,000,000 |
| 20 May 2025 | Perawatan/Perbaikan Berat Excavator Medium (Medium 01) | Kota Batam | Rp 160,000,000 |