| 0027569805722000 | Rp 3,710,850,000 | |
| 0032104697722000 | - | |
CV Gajah Tunggal Mandiri | 00*0**4****22**0 | - |
| 0026302430722000 | - | |
| 0024432197404000 | - | |
CV Pas Bangun Persada | 09*1**9****41**0 | - |
CV Isiba Mandiri Perkasa | 07*3**5****22**0 | - |
| 0032104564722000 | - | |
| 0709962864821000 | - | |
| 0015343981731000 | - | |
| 0020147427714000 | - | |
| 0032189581722000 | - | |
CV Belah Dua | 0020547550722000 | - |
| 0751116740405000 | - | |
| 0961143757722000 | - | |
| 0963902093723000 | - | |
| 0031292774801000 | - | |
| 0867475915741000 | - |
| Authority | |||
|---|---|---|---|
| 31 August 2017 | Pemeliharaan Kn. Suar 10 | Kementerian Perhubungan | Rp 3,294,000,000 |
| 17 May 2013 | Pemeliharaan Kn. Mithuna | Ditjen Phb Laut | Rp 3,000,000,000 |
| 6 August 2018 | - Pemeliharaan Kapal | Kementerian Perhubungan | Rp 2,578,000,000 |
| 24 July 2020 | Pemeliharaan Kn. Marapas | Kementerian Perhubungan | Rp 2,572,000,000 |
| 6 June 2016 | Pemeliharaan/Docking Kn Sarang Aloe | Ditjen Phb Laut | Rp 2,401,879,000 |
| 26 June 2015 | Docking Kapal Negara - 1 Paket | Ditjen Phb Laut | Rp 2,349,300,000 |
| 16 April 2015 | Pemeliharaan/Docking Kn Sarang Aloe | Ditjen Phb Laut | Rp 2,154,648,000 |
| 4 June 2013 | Pekerjaan Docking Kapal Negara Kn. 307 Ta. 2013 | Ditjen Phb Laut | Rp 1,897,602,000 |
| 19 May 2023 | Pemeliharaan Kapal Negara Kn. Altair | Kementerian Perhubungan | Rp 1,842,450,000 |
| 28 April 2023 | ,Docking Knp 363 | Kementerian Perhubungan | Rp 1,831,750,000 |