| Reason | |||
|---|---|---|---|
| 0938231925401000 | Rp 1,078,820,600 | - | |
| 0811695014039000 | Rp 1,310,284,800 | - | |
| 0018104687015000 | - | - | |
| 0849334701009000 | Rp 1,252,020,000 | Tidak Melampirkan (IOMKI) Surat Keterangan Izin Operasional dan Mobilitas Kegiatan Industri dari Kemenperin RI | |
| 0316204312609000 | Rp 1,001,000,000 | Tidak melampirkan (IOMKI) Surat Keterangan Izin Operasional dan Mobilitas Kegiatan Industri dari Kemenperin RI | |
| 0759821218411000 | - | - | |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0024031585501000 | - | - | |
| 0028356913001000 | - | - | |
CV Makarya | 0314691213614000 | - | - |
| 0662037415501000 | - | - | |
| 0312743131618000 | - | - | |
| 0722456563532000 | - | - | |
| 0022011449122000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0769037706524000 | - | - | |
PT Halco Global Indonesia | 06*8**3****36**0 | - | - |
| 0901855650941000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0024954174201000 | - | - | |
| 0902539592027000 | - | - | |
| 0708242938422000 | - | - | |
| 0032006769015000 | - | - | |
| 0925265597648000 | - | - | |
Soverein Teknologi Anugrah Yamesa | 09*6**5****77**0 | - | - |
| 0316965870429000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0211477229407000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 April 2024 | Pemeliharaan Alat Angkutan Air | Kepolisian Negara Republik Indonesia | Rp 1,279,371,000 |
| 7 June 2023 | Pengadaan Layanan Pendukung Perpustakaan (Buku-Buku Perpustakaan) | Kementerian Perhubungan | Rp 1,065,300,000 |
| 9 April 2023 | Pengadaan Peralatan Sosialisasi Keselamatan | Kementerian Perhubungan | Rp 1,000,000,000 |
| 23 November 2021 | Docking Kapal Patroli Knp. 340 | Kementerian Perhubungan | Rp 1,000,000,000 |
| 19 May 2021 | Pengadaan Buku Perpustakaan | Kementerian Perhubungan | Rp 390,000,000 |
| 1 November 2024 | Pemeliharaan/Perawatan Alat Fungsional Kapal | Kementerian Perhubungan | Rp 200,000,000 |
| 8 March 2024 | Pemeliharaan Tower Kolam Ilr | Kementerian Perhubungan | Rp 157,264,000 |
| 5 August 2024 | Pemeliharaan Gedung Kantor Utama Bertingkat 3 | Kementerian Perhubungan | Rp 115,000,000 |
| 29 July 2024 | Perbaikan/Perawatan Rigid Inflatable Boat (Rib) Distrik Navigasi Tipe B Tanjung Priok | Kementerian Perhubungan | Rp 100,000,000 |