| 0025250689619000 | - | |
PT Kadita Berseri | 0019306273085000 | - |
CV Nusantara Karya Perkasa | 0810600718609000 | - |
| 0720460922606000 | - | |
| 0021701719609000 | - | |
CV Umahita Karya | 0737535880619000 | - |
| 0018228122609000 | - | |
| 0022099824616000 | - | |
| 0025491705644000 | - | |
| 0710321126652000 | - | |
| 0316464569604000 | - | |
| 0017836933008000 | - | |
| 0719758443604000 | - | |
CV Nashfara | 0720478536624000 | - |
CV Kibar Indonesia Persada | 0768294753609000 | - |
| 0030463558609000 | - | |
| 0024579435604000 | - | |
| 0017059916606000 | - | |
| 0718296312604000 | - | |
CV Rafifa Wiratama | 0028402816609000 | - |
| 0021697842609000 | - | |
| 0012033460651000 | - | |
| 0028250371604000 | - | |
| 0708997556618000 | - | |
| 0760663468435000 | - | |
| 0012681946204000 | - | |
| 0740793229606000 | - |
| 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 |