| 0316954940627000 | Rp 1,648,458,000 | |
| 0867475915741000 | - | |
| 0736276650711000 | - | |
CV Bintang Anugrah Raya | 00*2**7****11**0 | - |
PT Indo Graha Sejati | 03*3**8****13**0 | - |
| 0850200791423000 | - | |
| 0755338597444000 | - | |
| 0920377223941000 | - | |
| 0807311394331000 | - | |
| 0925265597648000 | - | |
| 0865133045542000 | - | |
PT Idhanpower Alkautsar | 03*3**6****21**0 | - |
| 0211200183542000 | - | |
PT Galaksi Karya Utama | 07*6**1****01**0 | - |
| 0762503522524000 | - |
| Authority | |||
|---|---|---|---|
| 23 November 2021 | Permakanan Pembentukan (Blu) | Kementerian Perhubungan | Rp 2,318,250,000 |
| 4 December 2019 | Pengadaan Permakanan Diklat Pembentukan (Blu) | Kementerian Perhubungan | Rp 1,475,100,000 |
| 18 March 2020 | Pbd-20.09 Pengadaan Makanan Dan Minuman Kegiatan Fasilitasi Pembinaan Mental Spiritual | Kab. Banyuwangi | Rp 448,280,000 |
| 28 March 2014 | Pbd-10 Pengadaan Makanan Dan Minuman Rapat-Rapat Paripurna | Pemerintah Kabupaten Banyuwangi | Rp 234,290,000 |
| 29 April 2024 | Belanja Bahan Diklat Teknik Perawatan Ac Gedung Bandara | Kementerian Perhubungan | Rp 69,545,000 |