Pikanto Mitra | 08*6**1****25**0 | - |
| 0813644887808000 | - | |
CV Yubiah Jaya | 08*3**3****53**0 | - |
| 0020679023215000 | - | |
| 0018137000643000 | - | |
CV Kurnia Multirasa | 08*5**0****25**0 | - |
| 0847901444216000 | - | |
| 0022766596215000 | - | |
Bian Perdana | 0706271947001000 | - |
CV Citra Link Niaga | 0828997502001000 | - |
| 0316534981215000 | - | |
CV Surya Putra Jaya | 08*3**5****25**0 | - |
CV Mira Jaya | 07*3**5****16**0 | - |
CV Alfarizki Indo Construction | 0749814547204000 | - |
| 0032177388215000 | - | |
| 0018988188215000 | Rp 899,264,000 | |
| 0662292895411000 | Rp 912,603,900 | |
PT Dwi Orga Perkasa | 08*3**1****25**0 | Rp 982,347,338 |
| 0033323932125000 | - | |
| 0026124883903000 | - | |
PT Pulau Samosir Sakti Perkasa | 08*9**1****15**0 | - |
| 0023579808215000 | - | |
PT Prakarsa Hardware Lestari | 00*1**9****15**0 | - |
| 0743109241225000 | - | |
| 0032618043215000 | - | |
| 0753630805216000 | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| 0019782770218000 | - | |
CV Inspirasi | 08*4**7****48**0 | - |
| 0029940160214000 | - | |
PT Berkah Utama Konstruksi | 07*9**6****15**0 | - |
| 0661451880214000 | - | |
CV Arika Miranda | 0019501758222000 | - |
| 0863445474401000 | - | |
PT Batamindo Jaya Perkasa | 03*7**9****15**0 | - |
| 0316244060421000 | - | |
| 0317397032422000 | - | |
CV Surya Cahaya Pelangi | 08*4**6****11**0 | - |
| 0843710260225000 | - | |
| 0027232628002000 | - | |
PT Bemomi Anugrah Mulia | 0031154404215000 | - |
| 0025445610421000 | - | |
Siak Mandiri Sejahtera | 0021470778212000 | - |
| 0317089811606000 | - | |
| 0717498125214000 | - | |
| 0842907735444000 | - | |
| 0027722453515000 | - | |
| 0838232346448000 | - | |
| 0839120359215000 | - | |
| 0314578956113000 | - | |
| 0722809399001000 | - | |
| 0032843146214000 | - | |
| 0668557176215000 | - | |
| 0860645639401000 | - | |
| 0858026180411000 | - | |
| 0762660470643000 | - | |
PT Afra Nayaman Bestari | 0728057134215000 | - |
| 0721146660216000 | - | |
| 0316897875086000 | - | |
CV Bindo Putra Perkasa | 0017685868214000 | - |
| 0210112231122000 | - | |
| 0027483502008000 | - | |
| 0031903909027000 | - |
| Authority | |||
|---|---|---|---|
| 18 March 2014 | Belanja Modal Pengadaan Mesin Kapal | Rp 2,625,000,000 | |
| 9 June 2016 | Pengadaan Furniture Kamar Hunian Rusun | Bp Batam | Rp 1,567,390,000 |
| 3 November 2015 | Belanja Modal Pengadaan Mesin Kapal | Rp 1,430,000,000 | |
| 25 January 2021 | Belanja Operasional Layanan Direktorat Pengelolaan Lahan | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam | Rp 1,334,228,000 |
| 15 January 2018 | Belanja Alat Tulis Kantor | Provinsi Kepulauan Riau | Rp 1,300,000,000 |
| 5 January 2016 | Belanja Alat Tulis Perlengkapan Kantor Dan Bahan Cetakan Pakai Habis | Pemerintah Kota Batam | Rp 1,278,085,000 |
| 14 December 2017 | Belanja Alat Tulis, Perlengkapan Kantor Dan Bahan Cetakan Pakai Habis | Kota Batam | Rp 1,185,240,100 |
| 25 November 2025 | Pengadaan Fastilitas Rumah Dinas (Pengadaan Gorden Wisma Batam) | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam | Rp 1,100,000,000 |
| 9 February 2017 | Belanja Peralatan Tulis Dan Perlengkapan Kantor Pakai Habis | Pemerintah Daerah Kota Batam | Rp 1,003,450,000 |
| 26 June 2025 | Pengadaan Folder Arsip Keperluan Pembenahan Dan Penataan Arsip Unit Kerja Di Lingkungan Bp Batam (Pengelolaan Dan Penataan Arsip Bp Batam) | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam | Rp 968,786,500 |