| 0819740333029000 | Rp 2,350,958,000 | |
| 0712868348411000 | Rp 2,355,000,000 | |
| 0317083426043000 | Rp 2,674,000,000 | |
| 0018128579001000 | Rp 2,760,826,000 | |
Adhara Jaya Pratama | 03*6**7****36**0 | - |
| 0013951769005000 | - | |
PT Mata Inspirasi | 03*3**2****71**0 | - |
| 0314553769451000 | - | |
| 0316250505214000 | - | |
| 0033391731009000 | - | |
PT Quhaja Pasma Sowarga | 0016117145441000 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0818643827941000 | - | |
| 0746340033424000 | - | |
| 0660634445403000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0032670895085000 | - | |
PT Global Mandira Semesta | 03*3**2****03**0 | - |
| 0022471718321000 | - | |
| 0022705115022000 | - | |
Trimassive Indonesia | 00*1**0****19**0 | - |
| 0312501976016000 | - | |
| 0819137696013000 | - | |
| 0749635611805000 | - | |
| 0709962864821000 | - | |
| 0712804046411000 | - | |
CV Kabelota Bangun Perkasa | 0749775607832000 | - |
| 0027449651121000 | - | |
PT Intan Prima Kalorindo | 0021707450004000 | - |
| 0723116489008000 | - | |
CV Andromeda | 00*2**0****01**0 | - |
| 0027649268705000 | - | |
| 0707819371407000 | - | |
PT Lydia Multi Kreasi | 0015490899013000 | - |
| 0029676004643000 | - |
| Authority | |||
|---|---|---|---|
| 1 April 2018 | Pengadaan Dan Pemasangan Pengolah Air Minum Reverse Osmosis (Ro) Di Menara Suar 4 (Empat) Lokasi | Kementerian Perhubungan | Rp 8,321,742,000 |
| 9 April 2018 | - Pengadaan Dan Pemasangan Peralatan Sistem Pengolah Air Laut (Reverse Osmosis) Di 4 Lokasi | Kementerian Perhubungan | Rp 7,561,180,000 |
| 24 March 2019 | Pengadaan Dan Pemasangan Alat Pengolah Air Minum Untuk Srop Agats | Kementerian Perhubungan | Rp 2,406,975,000 |
| 19 April 2024 | Alkap Rhib | Kementerian Pertahanan | Rp 1,950,000,000 |
| 9 April 2018 | Pengadaan Dan Pemasangan Peralatan Sistem Pengolah Air Laut (Reverse Osmosis) Di 1 Lokasi | Kementerian Perhubungan | Rp 1,925,000,000 |
| 4 December 2019 | Pengadaan Sucad Go Dg I Dan III Perkins 6Tg 2 Am Kri Prn-729 | Kementerian Pertahanan | Rp 1,200,000,000 |
| 22 February 2024 | Pemeliharaan Prioritas Alang Air | Kementerian Pertahanan | Rp 884,556,000 |