| 0030538656626000 | Rp 22,481,635,000 | |
| 0020102455004000 | Rp 22,709,500,000 | |
| 0018043273003000 | - | |
| 0903757136442000 | - | |
| 0706161080027000 | - | |
| 0013040407073000 | - | |
| 0024272197014000 | - | |
| 0027483502008000 | - | |
PT Liajaya Mandiri | 06*4**3****05**0 | - |
PT Anugrah Tekhnik Mekaleksi | 0314763970002000 | - |
| 0312743131618000 | - | |
PT Internasional Asia Pasifik Sinergi | 09*8**1****48**0 | - |
PT Skynet Infotech Solution | 00*4**7****08**0 | - |
| 0709962864821000 | - | |
| 0210813978403000 | - | |
PT Multi Mulya Putra | 07*9**3****21**0 | - |
| 0013131388073000 | - | |
| 0029001443031000 | - | |
| 0662701366017000 | - | |
| 0765007471072000 | - | |
| 0032682023008000 | - | |
PT Goxdeh Nusantara Perdana | 09*5**3****67**0 | - |
| 0015669567003000 | - | |
Damar Navikom Pratama | 08*2**6****27**0 | - |
| 0908062045086000 | - | |
| 0925265597648000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0841029184008000 | - | |
| 0210569869402000 | - | |
CV Diverindo | 00*6**1****19**0 | - |
| 0669658882015000 | - | |
PT Cakra Lentera Perkasa | 09*2**8****03**0 | - |
CV Dodo Property | 07*5**6****09**0 | - |
| 0029689338212000 | - | |
| 0766680268027000 | - | |
| 0903498004027000 | - | |
| 0032771412016000 | - | |
| 0018499723013000 | - | |
PT Sokka Global Mandiri | 00*1**6****63**0 | - |
| Authority | |||
|---|---|---|---|
| 27 February 2017 | Pengadaan Peralatan Stasiun Pandu Sebagai Prasarana Pemanduan Lokasi Tanah Grogot | Kementerian Perhubungan | Rp 16,213,535,000 |
| 5 September 2018 | Pengadaan Alat Praktik Dvor Dan Dme | Kementerian Perhubungan | Rp 16,000,000,000 |
| 20 November 2015 | Pengadaan Peralatan Gmdss Srop Kelas III Biak (Lelang Tidak Mengikat) | Ditjen Phb Laut | Rp 14,549,000,000 |
| 16 January 2015 | Pengembangan Gmdss Srop Gunung Sitoli | Ditjen Phb Laut | Rp 10,215,865,000 |
| 3 January 2018 | Pengadaan Peralatan Gmdss Srop Tello | Kementerian Perhubungan | Rp 6,644,520,000 |
| 16 March 2015 | Pengadaan Gmdss Srop Gilimanuk | Ditjen Phb Laut | Rp 6,500,000,000 |
| 4 April 2014 | Pengadaan Sistim Komunikasi Menara Suar 5 Paket | Ditjen Phb Laut | Rp 6,000,320,000 |
| 5 March 2014 | Pengadaan Alat Komunikasi Menara Suar (5 Lokasi) Distrik Navigasi Kelas II Sabang | Ditjen Phb Laut | Rp 6,000,000,000 |