| 0315233007063000 | Rp 1,417,950,000 | |
PT Bintang Fajar Jaya Bersama | 0314638263603000 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - |
| 0709962864821000 | - | |
CV Laksana Jaya | 00*8**7****29**0 | - |
PT Agathis Solution | 00*6**5****09**0 | - |
CV Trieng Meuduro | 0024186181101000 | - |
Kawan Joymor | 03*5**3****07**0 | - |
| Authority | |||
|---|---|---|---|
| 14 March 2017 | Pengadaan Peralatan Dan Perlengkapan Uji Portable Sarana Perkeretaapian | Kementerian Perhubungan | Rp 4,918,650,000 |
| 30 January 2015 | Perawatan Dan Kalibrasi Peralatan Uji Sarana | Ditjen Perkeretaapian | Rp 2,852,300,000 |
| 30 November 2015 | Paket Pa-2, Pengadaan Peralatan Pengujian Sarana Perkeretaapian (Lelang Tidak Mengikat) | Ditjen Phb Laut | Rp 2,713,590,000 |
| 30 November 2015 | Pengadaan Peralatan Dan Perlengkapan Uji Sarana Ka Portable | Ditjen Perkeretaapian | Rp 2,683,709,000 |
| 9 April 2019 | - Perawatan Telescopic Railway Crane (3 Set) | Kementerian Perhubungan | Rp 2,596,410,000 |
| 9 February 2015 | Pengadaan Peralatan Dan Perlengkapan Uji Sarana Ka Portable | Ditjen Perkeretaapian | Rp 2,500,000,000 |
| 19 April 2018 | Perawatan Peralatan Balai Yasa Di Depo Depok | Kementerian Perhubungan | Rp 1,572,845,000 |