| Reason | |||
|---|---|---|---|
| 0030191837723000 | Rp 2,322,384,069 | - | |
| 0916355365741000 | Rp 2,329,051,900 | Peralatan yang ditawarkan tidak sesuai (Pada Alat Pancang menggunakan Surat Dukungan BUKAN Perjanjian Sewa, Tidak melampirkan Peralatan Mesin Las dan Waterpass Digital) | |
CV Hijrah Bangun Semesta | 08*8**9****21**0 | - | - |
| 0014094536727000 | - | - | |
| 0021671243608000 | - | - | |
| 0027487305009000 | - | - | |
| 0815186341703000 | - | - | |
| 0011143419822000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0030205025331000 | - | - | |
| 0025295668612000 | - | - | |
| 0026036061805000 | - | - | |
PT Bintang Aviasi Jaya | 00*7**9****32**0 | - | - |
| 0026760405003000 | - | - | |
| 0019206986008000 | - | - | |
| 0033157207732000 | - | - | |
PT Skynet Infotech Solution | 00*4**7****08**0 | - | - |
| 0705620995216000 | - | - | |
CV Jaya Lestari Utama | 02*0**9****22**0 | - | - |
CV Alexa | 03*1**2****57**0 | - | - |
| 0813654506086000 | - | - | |
| 0761526722807000 | - | - | |
| 0922109491822000 | - | - | |
CV Matano Graha Mandiri | 0739520021805000 | - | - |
| 0022276380822000 | - | - | |
| 0723221081727000 | - | - | |
| 0769180589727000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0758062749805000 | - | - | |
| 0033138785722000 | - | - | |
| 0024552820833000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| Authority | |||
|---|---|---|---|
| 14 November 2024 | Pemeliharaan Runway Strip | Kementerian Perhubungan | Rp 4,400,000,000 |
| 9 October 2022 | Pembangunan Guest House Kodim (My 2022) | Kota Tarakan | Rp 2,795,000,000 |
| 9 June 2015 | Pembangunan Gedung Kantor Kelurahan Karang Rejo | Rp 2,500,000,000 | |
| 13 April 2021 | Pembangunan Gedung Fkub (My) | Kota Tarakan | Rp 2,400,000,000 |
| 15 May 2015 | Smpn.8 (Tahap II) | Rp 2,027,200,000 | |
| 23 March 2021 | Penyempurnaan Interior Terminal Penumpang | Kementerian Perhubungan | Rp 1,889,000,000 |
| 16 August 2016 | Pembangunan Gedung Kantor Fkub | Rp 1,826,270,000 | |
| 4 December 2025 | Pemeliharaan Gedung Terminal | Kementerian Perhubungan | Rp 1,208,800,000 |
| 15 July 2025 | Pemeliharaan Gedung Terminal | Kementerian Perhubungan | Rp 1,208,800,000 |
| 13 November 2015 | Perluasan Gse Road Sampai Dengan Ac (643 M2) | Ditjen Phb Udara | Rp 822,999,000 |