| 0859173254005000 | Rp 26,112,671,375 | |
| 0023627532415000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
CV Raihan | 0025464512942000 | - |
| 0765258298811000 | - | |
PT Agathis Solution | 00*6**5****09**0 | - |
CV Dodo Property | 07*5**6****09**0 | - |
| 0012137774508000 | - |
| Authority | |||
|---|---|---|---|
| 2 December 2022 | Subsidi Angkutan Udara Perintis 9 Rute | Kementerian Perhubungan | Rp 26,463,100,000 |
| 29 December 2021 | Subsidi Angkutan Udara Perintis 10 Rute (Tender Tidak Mengikat) | Kementerian Perhubungan | Rp 26,188,572,000 |
| 15 January 2024 | Angkutan Udara Perintis Penumpang | Kementerian Perhubungan | Rp 20,916,653,000 |
| 14 June 2021 | Subsidi Ongkos Angkut Penumpang (Double Engine) | Provinsi Kalimantan Utara | Rp 7,350,000,000 |
| 27 May 2022 | Kontrak Sewa Pesawat Terbang | Badan Informasi Geospasial | Rp 7,168,731,000 |
| 22 June 2021 | Subsidi Ongkos Angkut Barang Kecamatan Krayan | Provinsi Kalimantan Utara | Rp 2,000,000,000 |
| 9 June 2021 | Belanja Subsidi Ongkos Angkut Barang Via Udara | Kab. Nunukan | Rp 876,095,000 |