| 0032105363722000 | Rp 699,000,000 | |
| 0028507630223000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
PT Bintang Utama Jayakarta | 06*7**4****27**0 | - |
CV Eben Haezer Mutiara Jaya | 00*0**0****21**0 | - |
| 0027569805722000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0010000271051000 | - | |
| 0015461023641000 | - | |
| 0010005908055000 | - | |
| 0027068758223000 | - | |
| 0017440371046000 | - | |
CV Tuah Bumi Indragiri | 07*0**5****13**0 | - |
CV Samudra Harapan Jaya | 00*5**4****01**0 | - |
PT Royal Inti Mahiro | 07*6**9****09**0 | - |
| 0014741383731000 | - | |
| 0020563094072000 | - | |
| 0033265893042000 | - | |
PT Agathis Solution | 00*6**5****09**0 | - |
| 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 |