| Reason | |||
|---|---|---|---|
| 0026300863728000 | Rp 2,090,000,000 | Daftar Kuantitas dan Harga tidak sesuai/tidak diisi | |
| 0030191837723000 | Rp 2,385,326,929 | - | |
| 0021359377727000 | - | - | |
| 0020338018723000 | - | - | |
| 0750285942705000 | - | - | |
| 0964825269727000 | - | - | |
| 0661821926727000 | - | - | |
| 0017416736723000 | - | - | |
| 0026522284723000 | - | - | |
| 0023155732724000 | - | - | |
| 0914845714723000 | - | - | |
| 0942438524723000 | - | - | |
CV Cahaya Sakti | 00*1**1****23**0 | - | - |
| 0032690497701000 | - | - | |
| 0720042498727000 | - | - | |
| 0318203890723000 | - | - | |
| 0029957156723000 | - | - | |
| 0026523704723000 | - | - | |
| 0843519315723000 | - | - | |
| 0702767351723000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 November 2024 | Pemeliharaan Runway Strip | Kementerian Perhubungan | Rp 4,400,000,000 |
| 9 October 2022 | Pembangunan Guest House Kodim (My 2022) | Kota Tarakan | Rp 2,795,000,000 |
| 19 January 2020 | - Pembanguna Gse Maintanance Building | Kementerian Perhubungan | Rp 2,520,000,000 |
| 9 June 2015 | Pembangunan Gedung Kantor Kelurahan Karang Rejo | Rp 2,500,000,000 | |
| 15 May 2015 | Smpn.8 (Tahap II) | Rp 2,027,200,000 | |
| 23 March 2021 | Penyempurnaan Interior Terminal Penumpang | Kementerian Perhubungan | Rp 1,889,000,000 |
| 16 August 2016 | Pembangunan Gedung Kantor Fkub | Rp 1,826,270,000 | |
| 4 December 2025 | Pemeliharaan Gedung Terminal | Kementerian Perhubungan | Rp 1,208,800,000 |
| 15 July 2025 | Pemeliharaan Gedung Terminal | Kementerian Perhubungan | Rp 1,208,800,000 |
| 13 November 2015 | Perluasan Gse Road Sampai Dengan Ac (643 M2) | Ditjen Phb Udara | Rp 822,999,000 |