| 0030087514617000 | Rp 2,198,837,300 | |
| 0316970375955000 | - | |
PT Gerbang Kencana Sakti | 00*4**1****02**0 | - |
| 0711911818402000 | - | |
CV Mitra Karya | 03*4**1****01**0 | - |
| 0315747683071000 | - | |
CV Arina Tama | 0316294578432000 | - |
PT Naro Pewaris Megapolitan | 0030967897008000 | - |
| 0033368127041000 | - | |
| 0033406679403000 | - | |
CV Kliman Perkasa | 0020132080801000 | - |
| 0032883415027000 | - | |
Kawan Joymor | 03*5**3****07**0 | - |
PT Marga Multi Zamzam | 0018545400711000 | - |
| Authority | |||
|---|---|---|---|
| 29 November 2019 | Pembersihan Terminal | Kementerian Perhubungan | Rp 21,499,023,000 |
| 17 January 2022 | Pembersihan Terminal | Kementerian Perhubungan | Rp 19,723,415,000 |
| 16 December 2022 | Pengadaan Jasa Personil Keamanan Penerbangan | Kementerian Perhubungan | Rp 9,400,000,000 |
| 15 December 2021 | - 1 Pengadaan Jasa Personil Keamanan Penerbangan | Kementerian Perhubungan | Rp 9,400,000,000 |
| 21 December 2022 | Pengadaan Tenaga Outsourching | Kementerian Perhubungan | Rp 7,296,800,000 |
| 27 December 2022 | Pengadaan Jasa Pengamanan Bandar Udara 1 Paket | Kementerian Perhubungan | Rp 5,491,200,000 |
| 21 October 2015 | Pengadaan Jasa Event Organizer Dalam Rangka Pelatihan Penyegaran Pendampingan Desa/ Fasilitator Kecamatan Provinsi Jawa Timur Tahun 2015 | Ukpbj Pemerintah Provinsi Jawa Timur | Rp 5,276,570,000 |
| 2 December 2021 | - 1 Pengadaan Jasa Cleaning Service | Kementerian Perhubungan | Rp 5,000,000,000 |
| 25 November 2020 | - 1 Pengadaan Jasa Cleaning Service [* X *] | Kementerian Perhubungan | Rp 5,000,000,000 |
| 13 December 2022 | Pengadaan Jasa Cleaning Service | Kementerian Perhubungan | Rp 5,000,000,000 |