| 0016700114043000 | Rp 895,805,000 | |
| 0029232675955000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0211477229407000 | - | |
| 0016700700043000 | - | |
| 0710206384643000 | - | |
PT Agathis Solution | 00*6**5****09**0 | - |
| Authority | |||
|---|---|---|---|
| 4 February 2015 | Pengadaan Dan Pemasangan X-Ray Cargo Dual View | Ditjen Phb Udara | Rp 4,981,812,000 |
| 4 April 2017 | Penggantian X-Ray Bagage = 1 Unit | Kementerian Perhubungan | Rp 1,300,000,000 |
| 1 September 2017 | - Pengadaan Dan Pemasangan X-Ray Cabin Dengan Tip | Kementerian Perhubungan | Rp 1,092,710,000 |
| 5 October 2017 | Pengadaan Paket X-Ray | Kementerian Kelautan Dan Perikanan | Rp 996,435,000 |
| 3 November 2017 | Pengadaan Suku Cadang X-Ray Cargo Dan X-Ray Bagasi | Kementerian Perhubungan | Rp 900,000,000 |
| 11 May 2016 | Pengadaan X-Ray Bagasi Dengan Tip | Ditjen Phb Udara | Rp 900,000,000 |
| 23 March 2018 | Pekerjaan Pengadaan Dan Pemasangan Walk Trough Md | Kementerian Perhubungan | Rp 300,000,000 |