CV Karel Alam Sultra | 0028329720811000 | Rp 1,213,758,000 |
CV Karya Putra Sikka | 0014922272921000 | - |
| 0028637767908000 | - | |
CV Duta Karya | 00*7**1****21**0 | - |
| 0017342007921000 | - | |
| 0017977992921000 | - | |
| 0014754014921000 | - | |
CV Putra Balen | 00*9**8****01**0 | - |
CV Perdana Sakti | 0017339847921000 | - |
CV Tri Karya | 0318176401921000 | - |
| 0017682410921000 | - | |
| 0027022425804000 | - | |
CV Karya Lomba | 0020512943807000 | - |
| 0719243255921000 | - | |
CV Sikka Tri Perdana | 0017338593921000 | - |
| Authority | |||
|---|---|---|---|
| 18 April 2016 | Pengadaan Perahu Fibreglass 3 Gt | Agency Sikka | Rp 1,330,000,000 |
| 1 June 2016 | Pembangunan Pintu Gerbang Kusambi - Matarawa | Kab. Muna Barat | Rp 901,217,000 |
| 8 July 2014 | Pengadaan Mini Purse Seine | Pemerintah Daerah Kota Kendari | Rp 760,000,000 |
| 28 July 2015 | Kapal Penangkap Ikan Berukuran 10 Gt | Agency Sikka | Rp 750,000,000 |
| 8 July 2014 | Pengadaan Perahu Motor Fiber2 Unit | Pemerintah Daerah Kota Kendari | Rp 356,800,000 |
| 7 April 2013 | C.10. Pengaspalan Jalan Dan Pelebaran Jembatan S. Puuwatu 2.P (Box Culvert) Dak | Unit Layanan Pengadaan (Ulp) Kota Kendari | Rp 295,983,001 |