| 0708611934724000 | Rp 1,765,461,171 | |
| 0861651446435000 | - | |
| 0021877402043000 | - | |
| 0033265893042000 | - | |
| 0017440371046000 | - | |
| 0808924948435000 | - | |
| 0032276628426000 | - | |
| 0027068758223000 | - | |
PT Dumas Tanjung Perak Shipyard | 0012029146605000 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0024356214026000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0010005908055000 | - |
| Authority | |||
|---|---|---|---|
| 14 October 2016 | Pemeliharaan Boat Survey | Ditjen Phb Laut | Rp 19,109,550,000 |
| 21 October 2015 | Pemeliharaan Kn. Suar 10 - 1 Paket | Rp 4,095,500,000 | |
| 12 September 2019 | Pemeliharaan/Docking Kn. Mithuna | Kementerian Perhubungan | Rp 3,572,000,000 |
| 12 November 2015 | Pengadaan Suku Cadang Kapal - 1 Paket | Rp 2,000,000,000 | |
| 5 October 2018 | Peningkatan Jalan Dan Penerangan Pelabuhan (Realokasi) | Kementerian Perhubungan | Rp 1,199,950,000 |
| 15 January 2021 | - 1 Docking Knp.349 [1 Unit X 1000000000] | Kementerian Perhubungan | Rp 1,000,000,000 |
| 20 September 2018 | Pekerjaan Pengadaan Alat Pengolah Data | Kementerian Perhubungan | Rp 581,000,000 |
| 8 September 2015 | Pengadaan Dan Pemasangan Anemometer | Rp 400,000,000 |