| Reason | |||
|---|---|---|---|
| 0844080747734000 | Rp 240,317,225 | - | |
CV Oblonika Group | 04*4**3****34**0 | Rp 232,000,000 | Tidak Memiliki Sertifikat Badan Usaha (SBU) SI 003 ATAU BS 001 |
| 0901673665734000 | - | - | |
| 0025905829734000 | - | - | |
| 0029412624734000 | - | - | |
| 0024754327734000 | - | - | |
| 0420197360734000 | - | - | |
| 0014245500734000 | - | - | |
| 0809561509734000 | - | - | |
CV Tamara | 08*8**3****34**0 | - | - |
| 0740608799734000 | - | - | |
| 0031226475732000 | - | - | |
CV Adiatma Fortuna Mulia | 06*4**9****34**0 | - | - |
| 0837212273734000 | - | - | |
| 0614761286732000 | - | - | |
| 0026754606734000 | - | - | |
CV Riroind Bersaudara | 07*7**6****34**0 | - | - |
| 0029410610734000 | - | - | |
| 0021616552421000 | - | - | |
| 0903563005734000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 August 2024 | Penunjang Kegiatan Hari Besar Nasional | Kementerian Perhubungan | Rp 269,900,000 |
| 4 June 2024 | Penunjang Rapat | Kementerian Perhubungan | Rp 240,000,000 |
| 1 October 2024 | Penunjang Rapat | Kementerian Perhubungan | Rp 240,000,000 |
| 3 July 2024 | Penunjang Kegiatan Senam Pagi, Siraman Rohani, Dan Kebersihan Lingkungan | Kementerian Perhubungan | Rp 240,000,000 |
| 12 July 2024 | Pertemuan Komite Keamanan Penerbangan | Kementerian Perhubungan | Rp 150,000,000 |
| 28 July 2025 | Belanja Pakaian Olahraga, Pakaian Sipil Lengkap, Dan Pakaian Adat Daerah | Kab. Kotabaru | Rp 106,000,000 |
| 13 September 2024 | Pemeliharaan X-Ray Dan Conveyor | Kementerian Perhubungan | Rp 100,000,000 |
| 18 June 2025 | Belanja Pakaian Dinas Lapangan (Pdl) | Kab. Kotabaru | Rp 75,000,000 |
| 11 November 2025 | Belanja Seragam Olahraga Dan Kelengkapannya | Kab. Kotabaru | Rp 55,500,000 |