| 0419847652604000 | Rp 1,174,201,400 | |
| 0728208695451000 | Rp 1,176,504,651 | |
CV Megah Jaza Mulia | 09*4**0****42**0 | Rp 1,177,353,100 |
PT Visi Tiga Media | 07*0**9****24**0 | - |
| 0019609379511000 | - | |
CV Cahaya Terang | 0748156163423000 | - |
| 0751020694022000 | - | |
PT Trisandi Jaya Tekno | 05*0**5****21**0 | - |
Puskopal Kolinlamil | 00*3**6****45**0 | - |
| 0313129231652000 | - | |
CV Anezka Indonesia | 03*3**8****57**0 | - |
| 0842090078652000 | - |
| Authority | |||
|---|---|---|---|
| 18 January 2023 | Peningkatan Sarana Prasarana Dock Lawang Surabaya | Kementerian Pertahanan | Rp 12,161,400,000 |
| 11 April 2022 | Pembangunan Dermaga Di Teluk Dago Tahap I | Kementerian Pertahanan | Rp 5,696,875,000 |
| 4 May 2023 | Pengadaan Tenda Serbaguna Ta 2023 - Disbekal | Kementerian Pertahanan | Rp 3,630,000,000 |
| 21 July 2023 | Penurunan (Mock Up) Kri Matjan Tutul Dan Pembuatan Taman Ssat Aal Ta 2023 | Kementerian Pertahanan | Rp 1,962,330,000 |
| 20 March 2024 | Perbaikan Sedang Gudang T-02 Dopusbektim | Kementerian Pertahanan | Rp 1,593,533,000 |