| 0015948888517000 | Rp 879,049,574 | |
| 0018443853005000 | - | |
| 0711376251526000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0023883242043000 | - | |
Anugrah Duta Logistic | 04*8**2****39**0 | - |
| 0727867590004000 | - | |
| 0020841078424000 | - | |
PT Caraka Tunggal Indotama | 04*1**7****02**0 | - |
| Authority | |||
|---|---|---|---|
| 25 March 2022 | Perawatan Sarana Perkeretaapian Tidak Berpenggerak (104 Unit) | Kementerian Perhubungan | Rp 8,601,520,000 |
| 5 July 2021 | Perawatan Sarana Perkeretaapian Tidak Berpenggerak (104 Unit) | Kementerian Perhubungan | Rp 5,160,912,000 |
| 24 September 2021 | Pembangunan Jembatan Penyeberangan Orang Pada Km.296+025 Antara Prupuk - Linggapura Lintas Cirebon - Kroya | Kementerian Perhubungan | Rp 3,921,132,000 |
| 10 June 2021 | Perawatan Peralatan Khusus Multi Tie Tamper Turnout Slepper 1 Unit Dan Double Slepper 2 Unit Makassar Lebar Spoor 1435 Mm | Kementerian Perhubungan | Rp 1,196,595,000 |
| 5 July 2021 | Perawatan Forklift Kapasitas Angkat 5 Ton (2 Unit) | Kementerian Perhubungan | Rp 524,010,000 |
| 16 May 2018 | Perawatan Road Working Vehicle | Kementerian Perhubungan | Rp 358,000,000 |
| 16 May 2018 | Perawatan Bridge Inspection Car | Kementerian Perhubungan | Rp 344,472,000 |