| 0032105363722000 | Rp 3,110,800,000 | |
| 0027569805722000 | - | |
| 0028530806728000 | - | |
| 0028181154724000 | - | |
PT Dumas Tanjung Perak Shipyard | 0012029146605000 | - |
| 0010005908055000 | - | |
CV Prima Rais Bersaudara | 04*7**2****24**0 | - |
PT Tegal Shipyard Utama | 0012476693511000 | - |
| 0031292774801000 | - |
| Authority | |||
|---|---|---|---|
| 17 September 2015 | Pemeliharaan Kn. Marapas - 1 Paket | Rp 4,095,500,000 | |
| 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 |
| 27 October 2020 | Belanja Pengadaan Dan Pemasangan Karpet Masjid Pemprov Kaltim ( Nurul Muminin) | Provinsi Kalimantan Timur | Rp 1,000,000,000 |