| 0021701859609000 | Rp 3,475,000,000 | |
PT Kelincimas Perdana | 0016026171042000 | Rp 3,550,000,000 |
| 0013601661046000 | Rp 3,703,016,000 | |
| 0015461023641000 | Rp 3,757,600,000 | |
| 0017440371046000 | Rp 3,845,617,000 | |
CV Herda Ripta Loka | 0027481076002000 | - |
| 0021703798609000 | - | |
| 0024043465223000 | - | |
| 0020131835806000 | - | |
PT Dok Duasatu Nusantara | 00*9**9****45**0 | - |
PT Santa Bima Nagasaki | 00*7**7****13**0 | - |
| 0027166727113000 | - | |
| 0027966951013000 | - | |
| 0314214198411000 | - | |
| 0032803983101000 | - | |
| 0026717835063000 | - | |
| 0032539207048000 | - |
| Authority | |||
|---|---|---|---|
| 21 March 2018 | Docking Kn. Merpati | Kementerian Perhubungan | Rp 6,653,300,000 |
| 26 April 2019 | Pekerjaan Pengambangan Pembangunan Fasilitas Pelabuhan Laut Waikelo | Kementerian Perhubungan | Rp 6,605,000,000 |
| 15 April 2016 | Pekerjaan Pemeliharaan Kapal Kn. Altair | Ditjen Phb Laut | Rp 5,130,796,000 |
| 28 March 2019 | Pemeliharaan Kapal / Docking Besar Kn. Andromeda | Kementerian Perhubungan | Rp 4,976,340,000 |
| 11 February 2020 | Pembangunan Dermaga Penyeberangan Sungai Mentaya Desa Basirih Hulu Kab. Kotawaringin Timur | Kementerian Perhubungan | Rp 4,810,000,000 |
| 22 March 2020 | - Pekerjaan Replacement Gudang Pelabuhan ( Lelang Tidak Mengikat ) | Kementerian Perhubungan | Rp 4,088,700,000 |
| 30 July 2015 | Docking Kapal Kn. Mahkota | Ditjen Phb Laut | Rp 4,029,750,000 |
| 6 March 2017 | Pemeliharaan Kn.Altair | Kementerian Perhubungan | Rp 3,594,173,000 |
| 3 September 2018 | Pemeliharaan Kapal Negara | Kementerian Perhubungan | Rp 3,436,034,000 |
| 7 August 2015 | Pekerjaan Pemeliharaan/Docking Kn. Mengkara | Ditjen Phb Laut | Rp 3,000,000,000 |