| 0015798648051000 | Rp 71,387,272,000 | |
| 0015256548511000 | Rp 89,098,350,000 | |
PT Multi Graha Teknika | 03714595063000 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0013650569086000 | - | |
| 0030073266074000 | - | |
| 0020841078424000 | - | |
| 0019832096043000 | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - |
| 0314850041428000 | - | |
| 0809608482051000 | - | |
PT Aneka Bangunan Cipta | 0012150827811000 | - |
PT Cawisadi | 0026267195077000 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0315233007063000 | - | |
| 0020535274046000 | - | |
CV Poda | 03*5**6****02**0 | - |
| 0011214277092000 | - | |
| 0022048532509000 | - | |
CV Trimitra Sakti | 0021213780131000 | - |
Manise Rohana | 0312527294003000 | - |
Prima Jaya Solusindo | 08*4**7****22**0 | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - |
PT Liajaya Mandiri | 06*4**3****05**0 | - |
| 0026781831831000 | - | |
| 0707257325618000 | - |
| Authority | |||
|---|---|---|---|
| 15 October 2015 | Pengadaan Rel R. 60 Sepanjang 30 Km'sp Untuk Wilayah Pare-Pare | Ditjen Phb Laut | Rp 56,239,203,000 |
| 14 June 2017 | Pengadaan Wesel Uic 54 Lengkap Dengan Bantalan Sebanyak 65 Unit | Kementerian Perhubungan | Rp 53,062,700,000 |
| 15 October 2015 | Pengadaan Rel Uic 54 Sepanjang 29,5 Km'sp Untuk Wilayah Sumatera Bagian Utara | Ditjen Phb Laut | Rp 47,961,698,000 |
| 20 January 2017 | Pengadaan Wesel R.54 Sudut 1:10, Sudut 1:12, Dan Scissor Crossing 1:10 Sebanyak 28 Unit Antara Purwokerto - Kroya (Pb.16-04) | Kementerian Perhubungan | Rp 19,472,070,000 |
| 22 January 2024 | Kebutuhan Alat Excavator Paket 6 [Wil Bekasi - Sektor 19, 20] | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 5,853,739,000 |
| 17 January 2022 | Alins Alongins | Kementerian Pertahanan | Rp 1,009,000,000 |