| 0030087514617000 | Rp 3,578,825,726 | |
| 0013684949044000 | - | |
| 0746017334432000 | - | |
| 0742190440542000 | - | |
| 0835943895701000 | - | |
| 0027569805722000 | - | |
CV Amanah Baru | 0026612770722000 | - |
| 0716929112101000 | - | |
| 0936320811915000 | - | |
| 0025449919003000 | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - |
PT Skynet Infotech Solution | 00*4**7****08**0 | - |
| 0018443853005000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0717241897045000 | - | |
| 0314048877445000 | - | |
| 0031701360722000 | - | |
PT Agathis Solution | 00*6**5****09**0 | - |
| 0753099076942000 | - | |
| 0032638694215000 | - | |
| 0961868957435000 | - | |
| 0925265597648000 | - | |
CV Dodo Property | 07*5**6****09**0 | - |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - |
| 0021380019955000 | - | |
| 0030649743015000 | - |
| 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 |
| 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 |
| 2 December 2021 | - 1 Pengadaan Jasa Cleaning Service | Kementerian Perhubungan | Rp 5,000,000,000 |
| 13 December 2022 | 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 |