| Reason | |||
|---|---|---|---|
| 0032276628426000 | Rp 17,749,600,000 | - | |
| 0313946014619000 | Rp 18,069,830,240 | - | |
| 0741017701516000 | - | - | |
| 0031292774801000 | - | - | |
| 0751684754105000 | - | - | |
| 0027158880608000 | - | - | |
| 0032999864801000 | - | - | |
| 0028237766418000 | Rp 16,610,390,167 | Tidak ada surat dukungan untuk Groscope Stabilizer | |
| 0016806481015000 | - | - | |
| 0015407653073000 | - | - | |
| 0863465993643000 | Rp 18,735,200,000 | - | |
| 0022939003034000 | Rp 16,620,758,000 | Tidak ada surat dukungan untuk Gyroscope Stabilizer | |
| 0748438462045000 | - | - | |
| 0812475176061000 | Rp 15,796,660,000 | Tidak ada surat dukungan untuk mesin (engine) dan Tidak ada surat Jaminan keaslian barang | |
| 0032044596816000 | Rp 17,270,000,000 | - | |
| 0018140475045000 | - | - | |
| 0752255190106000 | - | - | |
| 0020264768057000 | - | - | |
PT Susanto Soekardi Boatyard | 0024243990072000 | - | - |
| 0012039426711000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0028351344001000 | - | - | |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
| 0014231583812000 | - | - | |
| 0812086262647000 | - | - | |
| 0027022425804000 | - | - | |
| 0026161471023000 | - | - | |
| 0715115150333000 | - | - | |
| 0013951769005000 | - | - | |
| 0751116740405000 | - | - | |
| 0027068758223000 | - | - | |
| 0012388898308000 | - | - | |
| 0031299100323000 | - | - | |
CV Namira | 00*1**6****31**0 | - | - |
PT Cipta Daya Energi Semesta | 03*6**0****75**0 | - | - |
| 0925265597648000 | - | - | |
PT Ino Karya Abadi | 08*5**1****01**0 | - | - |
PT Sidakaya | 03*4**1****07**0 | - | - |
| 0026965970045000 | - | - | |
| 0026964684045000 | - | - | |
| 0757608211322000 | - | - | |
| 0019417237614000 | - | - | |
| 0724594882629000 | - | - | |
| 0013684949044000 | - | - | |
| 0312688765418000 | - | - | |
| 0031355829806000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0022878391451000 | - | - | |
PT Vito Sejahtera Utama | 09*4**9****86**0 | - | - |
| 0666535174418000 | - | - | |
| 0026486258418000 | - | - | |
| 0737482463419000 | - | - | |
| 0813903598956000 | - | - | |
CV Bri Gita Nusantara | 0033443797015000 | - | - |
| 0840897334009000 | - | - | |
| 0804055374643000 | - | - | |
| 0024954174201000 | - | - | |
| 0846378099832000 | - | - | |
| 0709962864821000 | - | - | |
PT Global Indotama Teknologi | 0025641077445000 | - | - |
| 0021570486214000 | - | - | |
| 0013179536063000 | - | - | |
| 0722429966331000 | - | - | |
PT Dirgantara Jaya Perkasa | 07*6**8****09**0 | - | - |
| 0746497346645000 | - | - | |
| 0316965870429000 | - | - | |
| 0024754517735000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0013040407073000 | - | - | |
| 0031820467214000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 February 2022 | Pengadaan Kapal Penumpang Nusakambangan Tahun Anggaran 2022 | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 59,380,000,000 |
| 6 June 2022 | Pengadaan Push Boat, Tongkang, Dan Kelengkapannya | Provinsi DKI Jakarta | Rp 48,400,000,000 |
| 3 May 2024 | Pengadaan Kapal Pelayanan Kesehatan | Provinsi DKI Jakarta | Rp 33,000,000,000 |
| 1 March 2022 | Pembangunan Kapal Bus Air Roro | Kab. Kepulauan Aru | Rp 19,500,000,000 |
| 7 May 2018 | Pengadaan Speedboat Kejaksaan Agung Ri Tahun Anggaran 2018 | Kejaksaan Republik Indonesia | Rp 19,500,000,000 |
| 28 October 2019 | - Pembangunan Bus Air Danau Toba | Kementerian Perhubungan | Rp 10,450,000,000 |
| 28 October 2019 | Pembangunan Bus Air Danau Toba Tahap I (Realokasi I) Tender Tidak Mengikat | Kementerian Perhubungan | Rp 10,450,000,000 |
| 7 June 2022 | Pengadaan Bus Air Roro 1 (Satu ) Unit | Kab. Sorong | Rp 9,451,670,000 |
| 27 February 2024 | Pengadaan 2 Unit Boat Survey | Kementerian Perhubungan | Rp 9,090,725,000 |
| 20 February 2023 | Pengadaan Boat Survey (2 Unit) | Kementerian Perhubungan | Rp 7,702,600,000 |