| 0027569805722000 | Rp 840,947,000 | |
| 0313348021612000 | - | |
| 0027068758223000 | - | |
| 0015407653073000 | - | |
PT Global Expan Batam | 0705765170215000 | - |
| 0021877402043000 | - | |
PT Sinergi Poetra Laginanti | 08*1**3****19**0 | - |
CV Cipta Eka Karya | 07*7**9****03**0 | - |
PT Gema Mitra Indonesia | 03*6**1****72**0 | - |
CV Fajar Raya Maros | 0021007802809000 | - |
PT Dumas Tanjung Perak Shipyard | 0012029146605000 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0017440371046000 | - | |
| 0751827015048000 | - | |
| 0015461023641000 | - | |
| 0033265893042000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0019158120625000 | - | |
CV Santiadji Langgeng | 0315980896609000 | - |
| 0028507630223000 | - | |
CV Sekawan Jaya Bersama | 00*1**4****22**0 | - |
| 0010005908055000 | - |
| 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 |
| 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 |
| 26 June 2015 | Docking Kapal Negara - 1 Paket | Ditjen Phb Laut | Rp 2,349,300,000 |
| 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 |