| 0023690662024000 | Rp 2,117,166,500 | |
CV Sumber Utama | 0024522609118000 | - |
| 0030154124009000 | - | |
CV Herda Ripta Loka | 0027481076002000 | - |
| 0019736701008000 | - | |
| 0717505028008000 | - | |
| 0032539207048000 | - | |
PT Agathis Solution | 00*6**5****09**0 | - |
| 0032682023008000 | - | |
| 0019676667009000 | - | |
Kawan Joymor | 03*5**3****07**0 | - |
| Authority | |||
|---|---|---|---|
| 7 March 2017 | Perawatan Gedung Kantor | Kementerian Perhubungan | Rp 3,132,340,000 |
| 22 February 2016 | Rehabilitasi Gedung Stasiun Radio Pantai Bawean | Ditjen Phb Laut | Rp 1,628,376,000 |
| 17 February 2017 | Rehabilitasi 1 (Satu) Unit Rambu Suar Di Wilayah Kerja Distrik Navigasi Teluk Bayur | Kementerian Perhubungan | Rp 1,573,187,000 |
| 4 December 2015 | Rehabilitasi Rambu Suar 10 M Laut Terumbu Manggar Dsi. 1991 Tahun Anggaran 2016 (Lelang Tidak Mengikat) | Ditjen Phb Laut | Rp 1,500,000,000 |
| 19 July 2017 | - Pekerjaan Rehabilitasi Gedung Gudang | Kementerian Perhubungan | Rp 1,472,223,000 |
| 11 September 2017 | Peralatan/Suku Cadang Sbnp | Kementerian Perhubungan | Rp 1,300,000,000 |
| 29 June 2015 | Pekerjaan Perawatan Gedung Nusantara | Rp 1,130,000,000 | |
| 3 November 2015 | Pengadaan Genset 15 Kva Dan 100 Kva | Ditjen Phb Laut | Rp 1,061,650,000 |
| 6 October 2015 | Rehabilitasi Ruang Perkantoran Distrik Navigasi Kelas I Palembang (Lelang Tidak Mengikat) | Rp 450,000,000 |