| 0024439937113000 | Rp 902,550,000 | |
| 0015461023641000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0910661156609000 | - | |
| 0808924948435000 | - | |
CV Multi Karya Cemerlang | 00*1**6****01**0 | - |
| 0938231925401000 | - | |
| 0017140963124000 | - | |
| 0025365875922000 | - | |
| 0017440371046000 | - | |
CV Lanakunor Bahagia Abadi | 08*9**3****18**0 | - |
| 0027068758223000 | - | |
PT Multi Teknik Maritim | 09*9**9****18**0 | - |
CV Santiadji Langgeng | 0315980896609000 | - |
| 0024356214026000 | - | |
| 0846728558522000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0018317560046000 | - |
| Authority | |||
|---|---|---|---|
| 12 March 2021 | Pengadaan Battery Plts 6X24 Buah 2 Volt 1.000 Ah Sebanyak 144 Buah (Tender Tidak Mengikat) | Kementerian Perhubungan | Rp 1,528,125,000 |
| 15 March 2024 | Pemeliharaan Dan Perawatan Gedung Srop | Kementerian Perhubungan | Rp 233,415,000 |
| 19 June 2024 | Suku Cadang Vts III | Kementerian Perhubungan | Rp 200,000,000 |
| 10 May 2024 | Pemeliharaan Dan Perawatan Menara Suar/ Halaman Menara Suar I | Kementerian Perhubungan | Rp 200,000,000 |
| 2 October 2024 | Pengadaan Suku Cadang Menara Suar III (Abt) | Kementerian Perhubungan | Rp 200,000,000 |
| 29 January 2024 | Suku Cadang Kapal I | Kementerian Perhubungan | Rp 200,000,000 |
| 11 May 2024 | Suku Cadang Kapal II | Kementerian Perhubungan | Rp 200,000,000 |
| 4 July 2024 | Suku Cadang Kapal II | Kementerian Perhubungan | Rp 200,000,000 |
| 30 January 2024 | Suku Cadang Vts | Kementerian Perhubungan | Rp 200,000,000 |
| 6 February 2024 | Pemeliharaan Rambu Suar | Kementerian Perhubungan | Rp 200,000,000 |