| 0030611628821000 | Rp 22,532,700,000 | |
PT Bina Bangun Sakti | 0012500285942000 | Rp 23,779,921,000 |
| 0025986480942000 | - | |
| 0714872025943000 | - | |
| 0025987314942000 | - | |
| 0011147147942000 | - | |
| 0030333314942000 | - | |
| 0019045749942000 | - | |
| 0753099076942000 | - | |
PT Everest Land Indonesia | 07*0**9****42**0 | - |
| 0032258436821000 | - | |
| 0758131064942000 | - | |
| 0031381288943000 | - | |
| 0020993473943000 | - | |
PT Citramasjaya Teknikmandiri | 00*6**4****31**0 | - |
Rili Jaya CV | 0765642897331000 | - |
| Authority | |||
|---|---|---|---|
| 29 April 2021 | Pengembangan Faspel Laut Likupang Multiyears 2021-2022 (Lelang Tidak Mengikat) | Kementerian Perhubungan | Rp 39,000,000,000 |
| 26 January 2021 | Pembangunan Fasilitas Pelabuhan Laut Kotabunan (Tender Tidak Mengikat) | Kementerian Perhubungan | Rp 26,809,350,000 |
| 26 April 2018 | Penyelesaian Trastle Dan Dermaga Pelabuhan Sarmi | Kementerian Perhubungan | Rp 21,018,861,000 |
| 27 June 2019 | Pembangunan Faspel Laut Marore | Kementerian Perhubungan | Rp 19,951,600,000 |
| 16 May 2019 | Penyelesaian Trastle Dan Dermaga Pelabuhan Sarmi | Kementerian Perhubungan | Rp 18,070,244,000 |
| 13 April 2018 | Peningkatan Faspel Wanci Kabupaten Wakatobi | Kementerian Perhubungan | Rp 7,493,472,500 |