| 0029743929801000 | Rp 704,088,000 | |
| 0812866242942000 | - | |
CV Arpon Karya Utama | 0814510970942000 | - |
| 0838188746942000 | - | |
| 0915212963942000 | - | |
CV Duta Sarana | 0022855779941000 | - |
CV Sarana Mandiri | 0026370437941000 | - |
| 0811639731942000 | - | |
| 0941570822543000 | - | |
| 0840701288808000 | - | |
| 0751116740405000 | - | |
Sua Lintas Nusantara | 08*9**0****39**0 | - |
CV Waka Star | 0753231182942000 | - |
PT Khalisa Sunanda Indonesia | 09*9**9****03**0 | - |
| 0901203778015000 | - | |
| 0316634195941000 | - | |
CV Delta Jasmine | 03*2**1****17**0 | - |
| 0032318842915000 | - | |
| 0907826036736000 | - | |
| 0824422463942000 | - | |
| 0705137842811000 | - | |
| 0762260099609000 | - | |
| 0824804686942000 | - | |
CV Duta Perdana | 0751145244942000 | - |
| Authority | |||
|---|---|---|---|
| 24 September 2023 | Docking Kapal Latih | Kementerian Perhubungan | Rp 2,900,000,000 |
| 24 June 2022 | Pemeliharaan Kapal Negara Kenavigasian (Kn. Debrill) | Kementerian Perhubungan | Rp 2,805,019,000 |
| 3 June 2016 | Pengadaan Perahu < 3 Gt Dan Mesin Katinting 9 Pk Untuk Pdnt (Wilayah Perairan Teluk Tomini) | LPSE Provinsi Gorontalo | Rp 2,345,000,000 |
| 11 February 2015 | Pengadaan Perahu Fiber Penangkap Ikan | Rp 2,310,000,000 | |
| 10 February 2022 | Pengadaan Perahu Fiber 7 Meter (Dak) | Kab. Pohuwato | Rp 2,264,000,000 |
| 13 April 2017 | Pengadaan Perahu Fiber < 5 Gt Untuk Pdnt Bermesin Tempel 15 Pk | Pemerintah Daerah Provinsi Gorontalo | Rp 2,160,000,000 |
| 19 February 2018 | Pembuatan Perahu Fiber (7 Meter) | Kab. Pohuwato | Rp 2,120,000,000 |
| 10 May 2022 | Pekerjaan Docking Kapal Patroli Knp.305 Dan Knp.350 | Kementerian Perhubungan | Rp 1,900,000,000 |
| 8 July 2015 | Pengadaan Kapal Penangkap Ikan 19 Gt Dan Alat Tangkap | Rp 1,849,870,000 | |
| 10 February 2015 | Pengadaan Perahu Fiber < 3 Gt | Pemerintah Daerah Provinsi Gorontalo | Rp 1,848,000,000 |