| 0031356207001000 | Rp 1,447,680,960 | |
| 0716191713086000 | Rp 1,501,500,000 | |
| 0846923027403000 | - | |
| 0811679885402000 | - | |
PT Metro Winata | 00*5**3****43**0 | - |
| 0712804046411000 | - | |
CV Santiadji Langgeng | 0315980896609000 | - |
| 0018282046013000 | - | |
| 0936498096942000 | - | |
| 0032539207048000 | - | |
PT Goxdeh Nusantara Perdana | 09*5**3****67**0 | - |
| 0867173304942000 | - | |
| 0026309500101000 | - | |
| 0031132699615000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
CV Sentosa Kencana Abadi | 07*8**2****43**0 | - |
| 0020982609941000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| Authority | |||
|---|---|---|---|
| 24 June 2013 | Pekerjaan Pengadaan Suku Cadang Kapal (Filter) | Ditjen Phb Laut | Rp 13,900,000,000 |
| 5 April 2013 | Pekerjaan Pengadaan Suku Cadang Kapal ( Umum ) | Ditjen Phb Laut | Rp 13,900,000,000 |
| 3 April 2013 | Pekerjaan Pengadaan Suku Cadang Kapal ( Filter ) | Ditjen Phb Laut | Rp 13,900,000,000 |
| 4 November 2019 | Pengadaan Ais Base Station Pada Srop Muara Sabak | Kementerian Perhubungan | Rp 1,600,000,000 |
| 13 March 2020 | Pengadaan Ais Base Station Pada Srop Kolaka | Kementerian Perhubungan | Rp 1,581,190,000 |
| 8 November 2019 | Pengadaan Radio Link | Kementerian Perhubungan | Rp 1,000,000,000 |
| 25 March 2024 | Pengadaan Kebutuhan Komaliwant/Barang/Perlengkapan Instalasi Srop/Vts | Kementerian Perhubungan | Rp 200,000,000 |
| 24 April 2025 | Pengadaan Komaliwan Untuk Menara Suar Tahun Anggaran 2025 | Kementerian Perhubungan | Rp 200,000,000 |
| 8 November 2025 | Alat Fungsional Kapal VIII | Kementerian Perhubungan | Rp 200,000,000 |
| 7 July 2025 | Commaliwant Kapal - III | Kementerian Perhubungan | Rp 200,000,000 |