| 0032105363722000 | Rp 536,833,000 | |
CV Nanda Multi Karya Gemilang | 0713756138723000 | - |
CV Sekawan Jaya Bersama | 00*1**4****22**0 | - |
| 0211477229407000 | - | |
| 0030471395039000 | - | |
CV Jaya Sentosa | 0031241052017000 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0033391731009000 | - | |
CV Er Shahputra | 0033225848015000 | - |
| 0021877402043000 | - | |
CV Gopara Berjaya Bersama | 0768441552435000 | - |
| 0210112231122000 | - | |
PT Manunggal Jaya Sentosa | 0721788032524000 | - |
| 0015250293423000 | - | |
| 0024891822008000 | - | |
CV Ladang Hijau | 0317076016609000 | - |
| 0013701669002000 | - | |
| 0709962864821000 | - | |
CV Wisanggeni | 0020005617821000 | - |
| 0024942351416000 | - | |
CV Beitech Marine | 08*7**1****04**0 | - |
| 0727867590004000 | - | |
| 0013421805061000 | - | |
CV Santiadji Langgeng | 0315980896609000 | - |
Pilar Persada | 00*7**8****16**0 | - |
| 0027569805722000 | - | |
CV Aurora Putra Madani | 0754345999216000 | - |
| 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 |