| 0015484066424000 | Rp 6,387,811,100 | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0028952380323000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0020467510051000 | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - |
CV Santiadji Langgeng | 0315980896609000 | - |
| 0709962864821000 | - | |
| 0315233007063000 | - |
| Authority | |||
|---|---|---|---|
| 18 December 2019 | - Perawatan Peralatan Khusus Multi Tie Temper ( 13 Unit) | Kementerian Perhubungan | Rp 9,659,047,000 |
| 3 March 2024 | Perawatan Peralatan Khusus Multi Tie Tamper 10 Unit | Kementerian Perhubungan | Rp 9,601,395,000 |
| 6 May 2019 | - Perawatan Peralatan Khusus Multi Tie Tamper (9 Unit) | Kementerian Perhubungan | Rp 8,323,730,000 |
| 10 March 2025 | Perawatan Sarana Milik Negara Untuk Pemeliharaan Jalan Rel | Kementerian Perhubungan | Rp 5,000,000,000 |
| 1 February 2017 | Perawatan Multi Tie Tamper Track Dan Turnout | Kementerian Perhubungan | Rp 4,905,180,000 |
| 18 September 2025 | Perawatan Peralatan Khusus Multi Tie Tamper | Kementerian Perhubungan | Rp 3,888,607,722 |
| 13 October 2025 | Perawatan Sarana Perkeretaapian Lokomotif Cc300 | Kementerian Perhubungan | Rp 2,099,009,574 |
| 4 March 2024 | Perawatan Sarana Perkeretaapian Track Motor Car 2 Unit | Kementerian Perhubungan | Rp 1,686,918,000 |
| 20 May 2019 | - Perawatan Sarana Pendukung (8 Unit) | Kementerian Perhubungan | Rp 1,334,210,000 |
| 1 February 2017 | Perawatan Excavator Vaia Car | Kementerian Perhubungan | Rp 778,220,000 |