| 0019557560013000 | Rp 2,089,191,000 | |
| 0819137696013000 | Rp 2,089,407,900 | |
| 0819740333029000 | Rp 2,089,512,100 | |
| 0840715718429000 | - | |
| 0013633607032000 | - | |
| 0313930687404000 | - | |
| 0413869884452000 | - | |
| 0719924227609000 | - |
| Authority | |||
|---|---|---|---|
| 8 April 2019 | - Repowering Kn. Parang P. 202 | Kementerian Perhubungan | Rp 28,966,200,000 |
| 16 January 2017 | Docking Besar Kn Mizan | Kementerian Perhubungan | Rp 28,000,000,000 |
| 29 December 2016 | Docking Besar Kn Altair | Kementerian Perhubungan | Rp 27,000,000,000 |
| 8 January 2016 | Repowering Kn. Merpati | Ditjen Phb Laut | Rp 25,850,000,000 |
| 22 December 2015 | Repowering Kn. Merak ( Lelang Tidak Mengikat ) | Ditjen Phb Laut | Rp 25,600,000,000 |
| 3 December 2015 | R E P O W E R I N G K N. P A R I (L E L A N G T I D A K M E N G I K A T) | Ditjen Phb Laut | Rp 22,019,500,000 |
| 31 January 2015 | Repowering Kapal Negara Kenavigasian Kn. Mina | Ditjen Phb Laut | Rp 22,000,000,000 |
| 3 April 2014 | Repowering Kn. Kumba | Ditjen Phb Laut | Rp 16,000,000,000 |
| 17 February 2014 | Repowering Kn. Mandalika | Ditjen Phb Laut | Rp 15,719,400,000 |
| 1 April 2014 | Repowering Kn. Mithuna | Ditjen Phb Laut | Rp 15,572,080,000 |