| 0762838555811000 | Rp 288,750,000 | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - |
| 0030766687941000 | - | |
| 0019873512811000 | - | |
CV Farnaya | 0021763982619000 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
CV Azka 99 | 0821593472811000 | - |
Pilar Persada | 00*7**8****16**0 | - |
PT Agathis Solution | 00*6**5****09**0 | - |
| 0800949471811000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0024031585501000 | - | |
| 0751634601811000 | - | |
| 0660413147005000 | - | |
CV Bintang Suci | 0025294554612000 | - |
| 0020435384921000 | - | |
| 0031070147811000 | - | |
CV Generasi Satu Hati | 00*1**7****05**0 | - |
| Authority | |||
|---|---|---|---|
| 6 September 2025 | Pemeliharaan Gedung Kantor | Kementerian Perhubungan | Rp 590,200,000 |
| 17 April 2024 | Pemeliharaan Runway | Kementerian Perhubungan | Rp 451,351,000 |
| 22 April 2024 | Pemeliharaan Kendaraan Bermotor Roda 4, 1 Paket | Kementerian Perhubungan | Rp 445,500,000 |
| 6 July 2025 | Pemeliharaan Runway | Kementerian Perhubungan | Rp 437,500,000 |
| 2 February 2024 | Pemeliharaan Taxiway, Dan Apron, Volume 1 (Satu) Paket | Kementerian Perhubungan | Rp 414,140,000 |
| 2 February 2024 | Pemeliharaan Runway, Volume 978 M2 | Kementerian Perhubungan | Rp 414,140,000 |
| 13 October 2016 | Pengadaan Trolley 75 Unit ( Lelang Tidak Mengikat ) | Ditjen Phb Udara | Rp 412,500,000 |
| 28 September 2024 | Pemeliharaan Jalan Masuk Dan Jalan Inspeksi, 1 Paket | Kementerian Perhubungan | Rp 390,000,000 |
| 31 July 2024 | Pemeliharaan Jalan Masuk Dan Jalan Inspeksi, 1 Paket | Kementerian Perhubungan | Rp 390,000,000 |
| 7 March 2024 | Pemeliharaan Gedung Terminal, 1 Paket | Kementerian Perhubungan | Rp 361,400,000 |