| 0847818952411000 | Rp 14,495,021,813 | |
| 0855055893042000 | - | |
| 0925265597648000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0027449651121000 | - | |
CV Santiadji Langgeng | 0315980896609000 | - |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - |
CV Herda Ripta Loka | 0027481076002000 | - |
| 0861651446435000 | - | |
| 0017815101044000 | - | |
| 0033391731009000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
PT Samudra Cahya Cemerlang | 0815791900606000 | - |
| 0017440371046000 | - | |
| 0734923741451000 | - | |
| 0032539207048000 | - | |
PT Kathah Artha Sentosa | 09*2**0****52**0 | - |
| 0010005908055000 | - | |
| 0662305184954000 | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - |
| Authority | |||
|---|---|---|---|
| 12 July 2022 | Pengadaan Load Bank Dan Test Bench Fasharkan Surabaya Ta 2022 | Kementerian Pertahanan | Rp 3,750,000,000 |
| 8 July 2019 | Pengadaan Fuel Purifier | Kementerian Kelautan Dan Perikanan | Rp 2,259,450,000 |
| 21 November 2025 | Pengadaan Barang Persediaan Pemeliharaan Peralatan Dan Mesin, Pengadaan Suku Cadang Kapal Negara Kenavigasian | Kementerian Perhubungan | Rp 200,000,000 |
| 10 November 2025 | Pengadaan Barang Persediaan Pemeliharaan Peralatan Dan Mesin, Pengadaan Suku Cadang Kapal Negara Kenavigasian | Kementerian Perhubungan | Rp 200,000,000 |