| 0821098357942000 | Rp 399,607,478 | |
| 0705137842811000 | - | |
| 0758131064942000 | - | |
| 0032957813942000 | - | |
CV Fimaraha Pratama Jaya | 0646201085942000 | - |
| 0751116740405000 | - | |
| 0031825730942000 | - | |
| 0914251517609000 | - | |
| 0905085874942000 | - | |
| 0842586927942000 | - | |
| 0022324073942000 | - | |
| 0022324685942000 | - | |
| 0033427717942000 | - |
| Authority | |||
|---|---|---|---|
| 18 January 2021 | - Pengadaan Pemasangan Lampu Solar Sel Pelabuhan Subaim (Lelang Tidak Mengikat) | Kementerian Perhubungan | Rp 1,171,142,981 |
| 14 June 2022 | Pengadaan Speed Boat Dinas Kesehatan | Kab. Halmahera Selatan | Rp 1,075,000,000 |
| 8 February 2019 | Pengadaan Perahu/Kapal Penangkap Ikan Fiber Glass 2 Gt | Pemerintah Daerah Kabupaten Halmahera Selatan | Rp 921,676,000 |
| 5 March 2018 | Belanja Barang Untuk Diserahkan Kepada Masyarakat/Pihak Ketiga | Kab. Halmahera Selatan | Rp 800,000,000 |
| 17 January 2022 | Pengadaan Armada Hand Line 2 Gt Paket A | Kab. Halmahera Selatan | Rp 660,000,000 |
| 28 October 2019 | Pengadaan Armada Fiber Glass 1,5 Gt | Pemerintah Daerah Kabupaten Halmahera Selatan | Rp 580,000,000 |