| 0030471395039000 | Rp 570,207,000 | |
| 0311662803423000 | Rp 587,800,500 | |
| 0014828297428000 | Rp 608,379,900 | |
| 0311737480036000 | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - |
| 0017089707424000 | - | |
| 0318168341518000 | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - |
| 0422006072421000 | - | |
| 0824283931211000 | - | |
| 0031250954044000 | - | |
| 0422078899061000 | - | |
| 0013996178001000 | - | |
| 0028818359004000 | - | |
| 0751020694022000 | - | |
| 0943084384323000 | - | |
PT Dheka Visi Tama | 04*3**1****11**0 | - |
| 0210798070411000 | - | |
| 0906251996612000 | - | |
| 0720111772008000 | - | |
| 0850607219086000 | - | |
| 0024174302306000 | - | |
| 0031131022615000 | - | |
| 0922135710005000 | - | |
| 0735967242652000 | - | |
| 0028003648645000 | - | |
PT Malpi Network Basari | 05*4**2****09**0 | - |
| 0030283980503000 | - | |
| 0024612749047000 | - | |
PT Putro Paya Simatupang | 04*4**2****17**0 | - |
| 0969041938101000 | - | |
PT Nexus Solusindo Utama | 0032065336039000 | - |
| 0539523274013000 | - | |
| 0025517004201000 | - | |
| 0028322790027000 | - | |
| 0027966951013000 | - | |
| 0653332775001000 | - | |
| 0316965870429000 | - | |
| 0762260099609000 | - | |
| 0639472968643000 | - | |
| 0023915622643000 | - | |
| 0946582434009000 | - | |
CV Delapan Belas | 0028972511236000 | - |
PT Darka Duta Daya | 04*0**2****16**0 | - |
| 0631236437322000 | - | |
| 0031736366001000 | - | |
| 0664839214722000 | - | |
| 0768054850424000 | - | |
PT Lexindo Cakra Lestari | 08*0**3****17**0 | - |
| 0027275353432000 | - | |
| 0416922284444000 | - | |
| 0315692772418000 | - | |
| 0719924227609000 | - | |
| 0534417795429000 | - | |
PT Surya Sakti Teknologi Indonesia | 08*6**3****11**0 | - |
| 0941592685324000 | - | |
| 0814916540005000 | - | |
| 0838216901643000 | - | |
| 0027551126541000 | - | |
| 0439312539702000 | - | |
| 0848156410428000 | - | |
| 0033278581643000 | - | |
| 0027395268416000 | - | |
| 0940233349443000 | - | |
| 0317224376423000 | - | |
| 0953926334429000 | - | |
| 0755552312043000 | - | |
| 0314547274015000 | - | |
CV Anezka Indonesia | 03*3**8****57**0 | - |
| 0747450674424000 | - |
| Authority | |||
|---|---|---|---|
| 9 July 2013 | Pekerjaan Pengadaan Suku Cadang Kapal (Main Engine Mtu) | Ditjen Phb Laut | Rp 13,900,000,000 |
| 24 April 2013 | Pengadaan Suku Cadang Kapal ( Tabung Udara ) | Ditjen Phb Laut | Rp 13,900,000,000 |
| 25 April 2013 | Pengadaan Suku Cadang Kapal (Main Engine Mtu) | Ditjen Phb Laut | Rp 13,900,000,000 |
| 17 February 2016 | Pengadaan Suku Cadang Kapal Pengawas | P. Budidaya | Rp 4,585,000,000 |
| 14 April 2015 | Pengadaan Handy Talky Dual Band, Handy Talky Marine, Ssb, Repeater, Binocular Nightvision, Teropong Megazoom Dan Dosimeter Saku | Rp 4,540,000,000 | |
| 8 September 2017 | Pengadaan Alat Navigasi | Kementerian Keuangan | Rp 3,988,850,000 |
| 15 May 2024 | Alat Pendukung Utama Mesin Sandi (Dispamsanal) | Kementerian Pertahanan | Rp 3,829,500,000 |
| 4 October 2018 | - Suku Cadang Kapal (Auxiliary Engine) | Kementerian Perhubungan | Rp 2,708,400,000 |
| 31 May 2018 | - Suku Cadang Kapal (Filter) | Kementerian Perhubungan | Rp 2,700,880,000 |
| 22 May 2023 | Global Tracking System (Dispamsanal) | Kementerian Pertahanan | Rp 2,680,820,000 |