| 0025250689619000 | Rp 196,702,400 | |
| 0747844843654000 | Rp 196,812,236 | |
| 0960212447629000 | Rp 204,681,863 | |
| 0947491189642000 | - | |
| 0025337031628000 | Rp 207,506,057 | |
| 0610265332649000 | - | |
| 0968383158657000 | - | |
| 0837691807657000 | - | |
| 0914066758652000 | - | |
| 0955416250653000 | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - |
Mahesa Cipta Creative | 03*2**0****52**0 | - |
| 0210278461657000 | - | |
| 0954331658652000 | - | |
| 0863299376652000 | - | |
| 0028077436657000 | - | |
| 0412552812654000 | - | |
| 0210041984651000 | - | |
CV Arke Putra | 06*6**0****23**0 | - |
| 0755690948657000 | - | |
| 0404824948623000 | - | |
| 0607138708657000 | - | |
Gading Adinata | 04*1**4****57**0 | - |
CV Karya Pandawa Lima | 04*0**8****52**0 | - |
| Authority | |||
|---|---|---|---|
| 10 January 2022 | Pembangunan Gedung Kelas Khusus Dispsial | Kementerian Pertahanan | Rp 7,782,237,000 |
| 23 September 2019 | Pemeliharaan / Docking Kapal Negara Kn. Mayang Ta. 2019 | Kementerian Perhubungan | Rp 4,396,930,000 |
| 20 March 2021 | Docking Kapal Kn. Altair | Kementerian Perhubungan | Rp 3,711,698,000 |
| 14 January 2020 | - Perbaikan Gedung Lembaga Assesment Center Dispsial | Kementerian Pertahanan | Rp 2,539,375,000 |
| 20 August 2019 | Pemeliharaan Kapal Negara Kenavigasian Mengkara | Kementerian Perhubungan | Rp 2,500,000,000 |
| 30 December 2020 | Perbaikan Sedang Gedung Serba Guna Acturus Kodikopsla | Kementerian Pertahanan | Rp 2,324,140,000 |
| 16 August 2019 | - Perawatan Kapal/Docking Tahunan (Kn. Nipa) | Kementerian Perhubungan | Rp 2,000,000,000 |
| 15 April 2020 | Pembangunan Ruang Pelayanan Khusus (Rpk) T.A 2020 | Kepolisian Negara Republik Indonesia | Rp 1,736,560,000 |
| 7 June 2020 | Docking Kapal Negara Kenavigasian De Brill (Tender Tidak Mengikat) | Kementerian Perhubungan | Rp 1,729,987,000 |
| 13 July 2021 | Pemeliharaan Kapal Negara Kenavigasian Mengkara | Kementerian Perhubungan | Rp 1,552,000,000 |