| 0027569805722000 | Rp 2,164,852,000 | |
| 0028507630223000 | - | |
| 0017440371046000 | - | |
CV Sumber Karunia | 0021959879722000 | - |
CV Sity En | 0030621742214000 | - |
CV Herda Ripta Loka | 0027481076002000 | - |
| 0020283255003000 | - | |
| 0017660846042000 | - | |
General Teknik Corporindo | 0031047863722000 | - |
PT Dok & Perkapalan Kodja Bahari (Persero) Cabang Palembang | 0010610772301001 | - |
CV Fatih Mandiri | 0727743882941000 | - |
| 0012274536613000 | - | |
| 0033265893042000 | - | |
PT Samudra Marine Indonesia | 00*4**8****15**0 | - |
CV Novi Karya | 0014886686202000 | - |
| Authority | |||
|---|---|---|---|
| 25 March 2021 | Belanja Modal Alat Besar Apung | Kota Samarinda | Rp 3,721,392,000 |
| 31 August 2017 | Pemeliharaan Kn. Suar 10 | Kementerian Perhubungan | Rp 3,294,000,000 |
| 17 May 2013 | Pemeliharaan Kn. Mithuna | Ditjen Phb Laut | Rp 3,000,000,000 |
| 6 August 2018 | - Pemeliharaan Kapal | Kementerian Perhubungan | Rp 2,578,000,000 |
| 24 July 2020 | Pemeliharaan Kn. Marapas | Kementerian Perhubungan | Rp 2,572,000,000 |
| 6 June 2016 | Pemeliharaan/Docking Kn Sarang Aloe | Ditjen Phb Laut | Rp 2,401,879,000 |
| 16 April 2015 | Pemeliharaan/Docking Kn Sarang Aloe | Ditjen Phb Laut | Rp 2,154,648,000 |
| 4 June 2013 | Pekerjaan Docking Kapal Negara Kn. 307 Ta. 2013 | Ditjen Phb Laut | Rp 1,897,602,000 |
| 19 May 2023 | Pemeliharaan Kapal Negara Kn. Altair | Kementerian Perhubungan | Rp 1,842,450,000 |
| 28 April 2023 | ,Docking Knp 363 | Kementerian Perhubungan | Rp 1,831,750,000 |