| 0019172592201000 | - | |
CV Elsa Pratama | 0019171321201000 | - |
| 0847390341201000 | - | |
| 0311737480036000 | - | |
| 0020283255003000 | - | |
| 0021227574002000 | - | |
| 0842031296001000 | - | |
| 0023606858201000 | - | |
CV Daffa Putra | 0766121396001000 | - |
| 0025923145201000 | - | |
| 0723700829401000 | - | |
PT Fachry Multi Karya | 0032705626017000 | - |
| 0822999686543000 | - | |
| 0024505513201000 | - | |
| 0760688374101000 | - | |
CV Mahkota Sakti | 00*5**9****29**0 | - |
| 0312850001402000 | - | |
| 0313930687404000 | - | |
| 0747675726101000 | - | |
| 0018592725201000 | - | |
| 0018592519201000 | - |
| Authority | |||
|---|---|---|---|
| 16 August 2024 | Pemeliharaan Rambu Suar Pulau Pisang | Kementerian Perhubungan | Rp 1,673,119,000 |
| 16 April 2024 | Pengadaan Peralatan/Suku Cadang Sbnp | Kementerian Perhubungan | Rp 1,673,119,000 |
| 3 February 2024 | Pengadaan Suku Cadang Rambu Suar | Kementerian Perhubungan | Rp 1,673,119,000 |
| 21 October 2024 | Pengadaan Suku Cadang Rambu Suar | Kementerian Perhubungan | Rp 1,673,119,000 |
| 8 April 2025 | Pemeliharaan Rambu Suar Tonggo | Kementerian Perhubungan | Rp 1,538,768,000 |
| 2 June 2025 | Pengadaan Suku Cadang Kapal | Kementerian Perhubungan | Rp 1,101,210,000 |
| 12 June 2024 | Pengadaan Peralatan/Suku Cadang Kapal | Kementerian Perhubungan | Rp 1,091,210,000 |
| 25 February 2015 | Renovasi Rumah Jaga Pms Menara Suar P. Pangkal | Ditjen Phb Laut | Rp 851,080,000 |
| 10 May 2013 | Pekerjaan Lanjutan Rehabilitasi Jalan Lingkungan Wilker Pelabuhan Tua Pejat Kab. Kep. Mentawai | Ditjen Phb Laut | Rp 800,000,000 |
| 30 June 2022 | Pengadaan Kasur Busa Keperluan Asrama Universitas Andalas | Universitas Andalas | Rp 600,000,000 |