| | MINIMUM GUARANTEE | PT. FIGMA RAJAWALI PERKASA | $2,500 | US TRANSPORTATION COMMAND (USTRANSCOM) | DEPT OF THE ARMY | — | 488320Marine Cargo Handling | V114TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING | May 30, 2024 | Jun 1, 2024 | May 31, 2025 |
| | CATERING FOR PLP 6, IDN | PT. FIGMA RAJAWALI PERKASA | $12,887 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Apr 16, 2024 | Apr 20, 2024 | May 15, 2024 |
| | CILANDAK CATERING SERVICES | PT. FIGMA RAJAWALI PERKASA | $25,896 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Dec 4, 2023 | Dec 4, 2023 | Dec 17, 2023 |
| | SUKABUMI CATERING SERVICES | PT. FIGMA RAJAWALI PERKASA | $53,815 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Nov 13, 2023 | Nov 13, 2023 | Dec 10, 2023 |
| | BILL OF MATERIALS TO SUPPORT ENCAP EXERCISE | PT. FIGMA RAJAWALI PERKASA | $33,973 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238120Structural Steel and Precast Concrete Contractors | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Aug 13, 2023 | Aug 26, 2023 | Aug 26, 2023 |
| | CATERING | PT. FIGMA RAJAWALI PERKASA | $523,491 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Jun 24, 2022 | Jul 18, 2022 | Aug 20, 2022 |
| | BOTTLE WATER, 1.0L | PT. FIGMA RAJAWALI PERKASA | $80,739 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 312112Bottled Water Manufacturing | 8960BEVERAGES, NONALCOHOLIC | Jul 7, 2021 | Jul 1, 2021 | Aug 17, 2021 |
| | COVID19 PPE HANDWASHING STATIONS | PT. FIGMA RAJAWALI PERKASA | $52,836 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Apr 14, 2021 | Apr 14, 2021 | Jul 14, 2021 |
| | TENTS FOR MEDICAL, DFAC&SLEEPING AREA FOR TROOPS | PT. FIGMA RAJAWALI PERKASA | $128,359 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 423990Other Miscellaneous Durable Goods Merchant Wholesalers | 8340TENTS AND TARPAULINS | Jul 27, 2019 | Jul 27, 2019 | Sep 4, 2019 |
| | LIFE SUPPORT SERVICES | PT. FIGMA RAJAWALI PERKASA | $9,301 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 562991Septic Tank and Related Services | R428SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | Aug 22, 2018 | Aug 22, 2018 | Sep 2, 2018 |
| | IGF::OT::IGF CATERING SERVICE | PT. FIGMA RAJAWALI PERKASA | $26,664 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Aug 2, 2018 | Aug 2, 2018 | Dec 11, 2018 |
| | IGF::CT::IGF PP18 INDONESIA INTERPRETERS AND TRANSLATION SERVICES | PT. FIGMA RAJAWALI PERKASA | $18,797 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541930Translation and Interpretation Services | R608SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | Mar 5, 2018 | Feb 23, 2018 | Apr 18, 2018 |
| | IGF::CT::IGF PP18 INDONESIA COMMUNICATIONS PT 2 | PT. FIGMA RAJAWALI PERKASA | $10,093 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517919 | D304 | Mar 5, 2018 | Feb 23, 2018 | Apr 17, 2018 |
| | IGF:CT:IGF PP18 INDONESIA KD PADANG ENGINNEERING BOM | PT. FIGMA RAJAWALI PERKASA | $82,164 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Feb 21, 2018 | Feb 21, 2018 | Apr 17, 2018 |
| | IFG:CT:IGF PP18 INDONESIA SD83 ENGINEERING BOM | PT. FIGMA RAJAWALI PERKASA | $109,118 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Feb 21, 2018 | Feb 21, 2018 | Apr 17, 2018 |
| | CT::IGF::CT PP18 INDONESIA TRANSPORTATION | PT. FIGMA RAJAWALI PERKASA | $131,753 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 485320Limousine Service | V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | Feb 9, 2018 | Feb 9, 2018 | Apr 13, 2018 |
| | GENERATORS AND A/C IN SUPPORT OF GS17 | PT. FIGMA RAJAWALI PERKASA | $53,680 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 6115GENERATORS AND GENERATOR SETS, ELECTRICAL | Aug 17, 2017 | Aug 17, 2017 | Nov 5, 2017 |
| | BILL OF MATERIALS | PT. FIGMA RAJAWALI PERKASA | $265 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 444190 | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Jun 8, 2014 | Jun 8, 2014 | Jun 8, 2014 |
| | BUILDING MATERIALS | PT. FIGMA RAJAWALI PERKASA | $1,844 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 444190 | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | May 30, 2014 | May 30, 2014 | Jun 9, 2014 |
| | WATER 5, 000 LITERS | PT. FIGMA RAJAWALI PERKASA | $42 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 444190 | 8710FORAGE AND FEED | May 15, 2014 | May 15, 2014 | May 16, 2014 |
| | OPHTHALMOLOGY REQUIREMENT | PT. FIGMA RAJAWALI PERKASA | $260,435 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 424210Drugs and Druggists' Sundries Merchant Wholesalers | 6505DRUGS AND BIOLOGICALS | May 15, 2014 | May 15, 2014 | Jun 30, 2014 |
| | CONSUMABLES: PAPER TOWELS, TOILET PAPER AND BABY WIPES.... | PT. FIGMA RAJAWALI PERKASA | $1,836 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 322122 | 8710FORAGE AND FEED | Apr 26, 2014 | May 4, 2014 | Jun 9, 2014 |
| | COMMUNICATION ITEMS(LOCAL CELL PHONES IN SUPPORT PP14) | PT. FIGMA RAJAWALI PERKASA | $9,828 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517911 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Apr 26, 2014 | May 4, 2014 | Jun 9, 2014 |
| | IGF::OT::IGF TRANSLATORS | PT. FIGMA RAJAWALI PERKASA | $16,506 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541930Translation and Interpretation Services | R608SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | Apr 26, 2014 | May 4, 2014 | May 8, 2014 |
| | IGF::OT::IGF TRANSPORTATION | PT. FIGMA RAJAWALI PERKASA | $112,247 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 485310Taxi and Ridesharing Services | V226TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | Apr 25, 2014 | May 4, 2014 | Jun 9, 2014 |