| 0017076076606000 | Rp 2,357,846,199 | |
| 0025250689619000 | Rp 2,421,224,520 | |
| 0021701859609000 | Rp 2,436,752,195 | |
| 0030712756606000 | Rp 2,444,741,200 | |
CV Banyu Mili | 0210036083623000 | - |
| 0702052135606000 | - | |
CV Adi Karya Mandiri | 0723091781529000 | - |
| 0031056872643000 | - | |
PT Adhi Samudera Jaya | 0869063396432000 | - |
| 0021271655008000 | - | |
| 0030770432518000 | - | |
| 0823191705612000 | - | |
| 0312796634617000 | - | |
PT Jaya Sae Konsul | 07*3**6****27**0 | - |
CV Farnaya | 0021763982619000 | - |
| 0022677280627000 | - | |
CV Surya Utama | 0017969973652000 | - |
| 0710737867215000 | - | |
| 0024552820833000 | - | |
| 0021758842631000 | - | |
| 0032769291009000 | - | |
| 0317614006606000 | - | |
| 0019912666657000 | - |
| 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 |
| 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 |
| 16 April 2018 | Pembangunan Guest House Upt Pm2kp Surabaya | Provinsi Jawa Timur | Rp 1,500,000,000 |