| 0952784270072000 | Rp 938,300,000 | |
| 0811679885402000 | Rp 1,029,325,000 | |
Mahakarya Bangun Jaya | 04*7**6****48**0 | - |
| 0031132699615000 | - | |
| 0026781831831000 | - | |
| 0411599491101000 | - | |
| 0013954227001000 | - | |
| 0908062045086000 | - | |
| 0031356207001000 | - | |
PT Goxdeh Nusantara Perdana | 09*5**3****67**0 | - |
CV Oxide Systems Indonesia | 00*9**2****28**0 | - |
| 0032442113063000 | - | |
| 0032442121063000 | - | |
| 0024891822008000 | - | |
| 0032079642804000 | - | |
| 0731592895606000 | - | |
| 0022278246822000 | - | |
| 0901003301822000 | - | |
| 0846069755402000 | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - |
| 0020203287822000 | - | |
| 0311661631423000 | - | |
| 0937803757416000 | - | |
| 0020669438059000 | - | |
| 0024432197404000 | - | |
| 0920252525822000 | - |
| Authority | |||
|---|---|---|---|
| 22 January 2021 | Peningkatan Peralatan Vts Sorong | Kementerian Perhubungan | Rp 9,944,660,000 |
| 27 December 2021 | Pengadaan Lampu Sbnp | Kementerian Perhubungan | Rp 3,337,506,000 |
| 3 February 2021 | Pengadaan Dan Pemasangan Ais Base Station Srop Kaimana | Kementerian Perhubungan | Rp 2,200,000,000 |
| 22 February 2021 | Pengadaan Dan Pemasangan Ais Base Station Pada Srop Amahai | Kementerian Perhubungan | Rp 1,480,000,000 |
| 22 February 2021 | Pengadaan Dan Pemasangan Ais Base Station Pada Srop Tobelo | Kementerian Perhubungan | Rp 1,480,000,000 |
| 18 March 2022 | Pengadaan Pelampung Suar Steel Buoy 2600 Mm 2 (Dua) Unit Lengkap Sistem Penjangkaran | Kementerian Perhubungan | Rp 1,100,000,000 |
| 22 March 2021 | Pengadaan Dan Pemasangan Ais Base Station Srop Manado | Kementerian Perhubungan | Rp 1,078,704,000 |
| 23 March 2021 | Pengadaan Dan Pemasangan Ais Base Station Srop Luwuk | Kementerian Perhubungan | Rp 1,078,704,000 |
| 23 March 2021 | Pengadaan Dan Pemasangan Ais Base Station Srop Tahuna | Kementerian Perhubungan | Rp 1,078,704,000 |
| 22 March 2021 | Pengadaan Dan Pemasangan Ais Base Station Srop Toli-Toli | Kementerian Perhubungan | Rp 1,078,704,000 |