| 0013701669002000 | Rp 919,600,000 | |
| 0030471395039000 | Rp 948,695,990 | |
| 0032157711001000 | - | |
| 0018282046013000 | - | |
| 0033023482805000 | - | |
CV Makarya | 0314691213614000 | - |
| 0021099312009000 | - | |
| 0663703312008000 | - | |
| 0020876652041000 | - | |
| 0013954227001000 | - | |
PT Duta Dirgantara Citra | 0033466434077000 | - |
| 0662774900006000 | - | |
PT Berlian Sejati | 03*6**6****09**0 | - |
| 0024034209501000 | - | |
| 0032682023008000 | - | |
PT Buana Jaya Pradita | 0742442767008000 | - |
PT Agathis Solution | 00*6**5****09**0 | - |
CV Dharma Hutama Karya | 0018564948029000 | - |
| 0727867590004000 | - | |
| 0033265893042000 | - | |
| 0022939003034000 | - | |
CV Birru Persada Indonesia | 0317858546421000 | - |
| 0311595045407000 | - | |
| 0729957266451000 | - | |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - |
CV Nelayan Bangka Jaya | 0721161122304000 | - |
PT Tunas Perwira Manunggal | 07*0**3****07**0 | - |
CV Novi Karya | 0014886686202000 | - |
| 0211477229407000 | - | |
Kawan Joymor | 03*5**3****07**0 | - |
| Authority | |||
|---|---|---|---|
| 19 April 2013 | Pengadaan Suku Cadang Kapal ( Main Engine Sacm ) | Ditjen Phb Laut | Rp 13,900,000,000 |
| 4 July 2013 | Pekerjaan Pengadaan Suku Cadang Kapal (Main Engine Sacm) | Ditjen Phb Laut | Rp 13,900,000,000 |
| 25 February 2016 | Pengadaan Sea Rider Boat | Ditjen Phb Laut | Rp 4,731,100,000 |
| 18 April 2013 | Pengadaan Crankshaft Mesin Induk Kn.Belati-P.205 | Ditjen Phb Laut | Rp 2,500,000,000 |
| 10 October 2017 | - Pengadaan Suku Cadang Kapal (Filter) | Kementerian Perhubungan | Rp 1,550,230,200 |
| 11 July 2014 | Pengadaan Peralatan Komunikasi | Rp 489,250,000 | |
| 3 December 2015 | Pengadaan Mesin Tempel Speedboat 150Hp | Rp 435,700,000 |