| 0014406797721000 | Rp 279,687,133 | |
| 0032073884728000 | - | |
| 0964098750411000 | - | |
| 0749225504653000 | - | |
| 0022984520655000 | - |
| Authority | |||
|---|---|---|---|
| 17 March 2016 | Renovasi Kantor Makodim 0907/Trk (Paket-Xxvi) | Kodam VI/Mlw | Rp 3,740,800,000 |
| 6 June 2016 | Rehab Total Traffic Light Di 3 (Tiga) Lokasi Simpang | Kab. Berau | Rp 2,200,000,000 |
| 13 June 2014 | Pengadaan/Pemasangan Traffic Light Back Up Battery Dan Countdown Serta Flashing | Ukpbj Kabupaten Berau | Rp 1,636,500,000 |
| 15 April 2013 | Pengadaan Traffic Light Dan Count Down 2 Unit (Simpang 3 & 4) | Ukpbj Kabupaten Berau | Rp 1,045,000,000 |
| 15 June 2017 | Belanja Pemeliharaan Apill Dan Atcs | Kota Balikpapan | Rp 333,760,000 |
| 22 July 2022 | Belanja Alat Listrik/Material Lpju | Kab. Paser | Rp 323,132,910 |
| 3 August 2022 | Drainase RT. 18 Kel. Margo Mulyo | Kota Balikpapan | Rp 160,350,000 |