| Reason | |||
|---|---|---|---|
| 0027242056721000 | Rp 963,390,000 | - | |
CV Mai Brothers | 0015060627727000 | Rp 1,071,425,000 | - |
PT Sintapura | 0019974377721000 | Rp 1,083,390,000 | Nilai teknis personil di bawah ambang batas |
| 0025865676604000 | - | - | |
| 0026523530723000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Flamboyan | 0317019842727000 | - | - |
| 0317686566086000 | - | - | |
| 0029957156723000 | - | - | |
CV Pelita Putra Pratama | 0722870987101000 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0012051652101000 | - | - | |
| 0021225446102000 | - | - | |
| 0029410610734000 | - | - | |
| 0317260438723000 | - | - | |
PT Anugerah Wijayatrisna | 00*3**9****26**0 | - | - |
Adira Mandiri | 00*8**9****23**0 | - | - |
CV Norisma Mandiri | 0314770231071000 | - | - |
| 0668298235727000 | - | - | |
| 0032832875722000 | - | - | |
CV Mutiara Sulawesi | 0016667644822000 | - | - |
Adinda Karya Persada.CV | 0032079873804000 | - | - |
| 0015279128501000 | - | - | |
CV Tangke Lime | 0021249529102000 | - | - |
| 0029413960734000 | - | - | |
PT Marga Multi Zamzam | 0018545400711000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 March 2015 | Lanjutan Pemasangan Pagar Wiremesh Tinggi 2,4 M Akibat Perpanjangan Landas Pacu 800 M' | Ditjen Phb Udara | Rp 1,040,000,000 |
| 11 August 2015 | Rehab Dan Perluasan Gedung Kantor Menjadi 215 M2 Termasuk Penataan Halaman Kantor | Rp 700,000,000 | |
| 1 September 2014 | Belanja Barang Bahan Baku Bangunan (Spgrm) | Pemerintah Kota Balikpapan | Rp 308,583,750 |
| 13 February 2016 | Rehab Berat Bangunan Operasional | Ditjen Phb Laut | Rp 306,167,000 |
| 9 February 2016 | Pengadaan Peralatan Penunjang Pemeliharaan Gedung Kantor Dan Operasional | Ditjen Phb Laut | Rp 224,600,000 |
| 7 April 2024 | Renovasi Dan Peningkatan Ruangan Wtp Di Perumahan Kobu VII | Kementerian Perhubungan | Rp 200,000,000 |