| 0030087514617000 | Rp 3,691,903,221 | |
| 0032814519008000 | - | |
PT Sindi Karya Utama | 00*1**7****22**0 | - |
CV Damai Mandiri | 09*4**9****01**0 | - |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - |
| 0027242056721000 | - | |
| 0033366030011000 | - | |
| 0032638694215000 | - | |
| 0031161318727000 | - | |
| 0926994872823000 | - | |
| 0016581373101000 | - | |
| 0030907315723000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
PT Graha Bumi Cantika | 08*9**6****85**0 | - |
| 0025449919003000 | - | |
CV Prestasi Mandiri | 00*8**8****06**0 | - |
| 0027503853013000 | - | |
| 0030649743015000 | - | |
| 0313193161955000 | - | |
| 0031701360722000 | - | |
| 0210024865527000 | - | |
| 0026143529086000 | - | |
| 0746017334432000 | - |
| Authority | |||
|---|---|---|---|
| 17 January 2022 | Pembersihan Terminal | Kementerian Perhubungan | Rp 19,723,415,000 |
| 15 December 2021 | - 1 Pengadaan Jasa Personil Keamanan Penerbangan | Kementerian Perhubungan | Rp 9,400,000,000 |
| 16 December 2022 | 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 |
| 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 |
| 2 December 2021 | - 1 Pengadaan Jasa Cleaning Service | Kementerian Perhubungan | Rp 5,000,000,000 |
| 2 December 2019 | - Pengadaan Jasa Cleaning Service Di Terminal Baru Dan Kantor Baru | Kementerian Perhubungan | Rp 4,600,000,000 |