| Reason | |||
|---|---|---|---|
| 0023155732724000 | Rp 3,046,496,121 | Tidak menghadiri pembuktian (Tidak bisa dibuktikan) | |
| 0708376355724000 | Rp 3,691,680,108 | - | |
| 0022139661724000 | - | - | |
| 0019686443724000 | - | - | |
| 0020394060722000 | - | - | |
| 0014092258728000 | - | - | |
| 0907744585724000 | - | - | |
| 0947958633741000 | - | - | |
| 0014604029725000 | - | - | |
| 0718192479724000 | - | - | |
| 0028180537724000 | - | - | |
| 0937344422724000 | - | - | |
Tri Jaya | 00*2**0****24**0 | - | - |
| 0012169256422000 | - | - | |
CV Dafa Rizky Anur | 0032073298728000 | - | - |
CV Nirwana Rahma Makmur | 09*9**6****01**0 | - | - |
| 0029516739722000 | - | - | |
| 0022140677724000 | - | - | |
| 0850713470722000 | - | - | |
| 0906972336724000 | - | - | |
CV Karya Indo Pratama | 08*4**9****24**0 | - | - |
| 0028177285724000 | - | - | |
CV Aritlinawa | 00*2**1****24**0 | - | - |
| 0665180162723000 | - | - | |
| 0020394961724000 | - | - | |
| 0960867562801000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 June 2023 | Peningkatan Prasarana Dan Sarana Dasar Permukiman Kelurahan Gunung Elai | Kota Bontang | Rp 1,322,203,103 |
| 7 June 2022 | Rehabilitasi Jalan Lingkungan Kel. Bontang Kuala | Kota Bontang | Rp 660,000,000 |
| 3 October 2023 | Peningkatan Prasarana Dan Sarana Dasar Permukiman Kelurahan Loktuan | Kota Bontang | Rp 243,750,000 |
| 30 October 2024 | Belanja Modal Bangunan Gedung Kantor (Peningkatan Gedung Siaran Radio Dan Praja Tv) | Kota Bontang | Rp 198,534,750 |
| 27 November 2025 | Belanja Pengecetan Pagar Kantor Walikota | Kota Bontang | Rp 192,600,000 |
| 25 November 2025 | Belanja Pemeliharaan Masjid Al-Firdaus | Kota Bontang | Rp 100,400,000 |
| 15 March 2022 | Plakat | Kota Bontang | Rp 82,500,000 |