| 0032105363722000 | Rp 531,769,000 | |
Kawan Joymor | 03*5**3****07**0 | - |
| 0030766687941000 | - | |
| 0027022789805000 | - | |
PT Guna Elektro | 00*3**5****38**0 | - |
| 0024031585501000 | - | |
| 0014935167812000 | - | |
CV Sigma Jaya Lestari | 00*6**9****01**0 | - |
| 0030633101731000 | - | |
PT Agathis Solution | 00*6**5****09**0 | - |
CV Lestari | 0312589492425000 | - |
CV Mitra Tehnik Sejati | 0028236701731000 | - |
CV Kurnia | 0011064045442000 | - |
| 0033023482805000 | - | |
| 0312850001402000 | - | |
| 0315491431501000 | - | |
CV Nardin Dwi Ars | 0020513537801000 | - |
PT Dinamika Prakarsa Buana | 00*9**2****13**0 | - |
PT Tiga Putra Mas Sejati | 00*2**1****01**0 | - |
| 0023883242043000 | - | |
PT Spectra One | 0024541450604000 | - |
| 0032682023008000 | - | |
| 0667734230615000 | - | |
| 0662907443028000 | - |
| Authority | |||
|---|---|---|---|
| 17 September 2015 | Pemeliharaan Kn. Marapas - 1 Paket | Rp 4,095,500,000 | |
| 10 September 2021 | Repair Docking Kapal Kudungga | Kab. Kutai Timur | Rp 3,183,176,700 |
| 30 September 2013 | Pemeliharaan / Docking Kn. Marapas | Ditjen Phb Laut | Rp 3,000,000,000 |
| 2 October 2018 | - Pemeliharaan Kapal | Kementerian Perhubungan | Rp 2,578,000,000 |
| 8 May 2015 | Perawatan Gedung Kantor | Ditjen Phb Laut | Rp 2,551,349,000 |
| 10 February 2016 | Jalan Pelabuhan (250 M2) (Lelang Tidak Mengikat) | Ditjen Phb Laut | Rp 1,968,291,000 |
| 14 February 2020 | Docking Kapal Kn. Maratua | Kementerian Perhubungan | Rp 1,709,220,000 |
| 19 February 2016 | Pengembangan Ruang Srop Tarakan | Ditjen Phb Laut | Rp 1,389,778,000 |
| 26 February 2020 | Pengadaan Dan Pemasangan Pagar Pengaman Bandara | Kementerian Perhubungan | Rp 1,282,601,000 |
| 6 March 2020 | Pembangunan Pemagaran Asset Mensu Tg. Manggar Dsi. 4670 (Lelang Tidak Mengikat) | Kementerian Perhubungan | Rp 1,063,155,000 |