| 0859346322067000 | Rp 663,366,440 | |
| 0901924746015000 | - | |
| 0028843571626000 | - | |
| 0027275353432000 | - | |
PT Sumur Sinaba | 0027232974005000 | - |
PT Starvo Global Energi | 09*6**1****47**0 | - |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - |
CV Dodo Property | 07*5**6****09**0 | - |
PT Marga Multi Zamzam | 0018545400711000 | - |
| 0912118429603000 | - | |
| 0852640671643000 | - | |
| 0029638327086000 | - | |
| 0027740091517000 | - | |
PT Delta Thermo Industri | 09*7**7****21**0 | - |
| 0210798070411000 | - |
| Authority | |||
|---|---|---|---|
| 20 April 2020 | Pengadaan Dan Pemasangan Plts 40 Kva | Kementerian Perhubungan | Rp 3,515,000,000 |
| 7 August 2019 | Pengadaan Dan Pemasangan Flood Light (Tender Tidak Mengikat) | Kementerian Perhubungan | Rp 2,489,000,000 |
| 20 February 2023 | Reinstalasi Approach Lights (Mals) Dan Pengadaan Pemasangan Taxi Guidance Sign 3 Unit | Kementerian Perhubungan | Rp 2,000,000,000 |
| 15 January 2021 | Pengadaan Dan Pemasangan Lampu Papi Dan Rtil | Kementerian Perhubungan | Rp 1,740,000,000 |
| 10 April 2019 | Pengadaan Dan Pemasangan Apapi Dan Rtil 1 Ujung | Kementerian Perhubungan | Rp 1,545,000,000 |
| 26 March 2019 | - Pengadaan Dan Pemasangan Rtil Papi Wind Shock Sirine | Kementerian Perhubungan | Rp 1,541,000,000 |
| 2 March 2020 | - Pengadaan Papi Satu Ujung Dan Reinstalasi Apron Light Akibat Pelebaran | Kementerian Perhubungan | Rp 1,500,000,000 |
| 26 March 2019 | - Reinstalasi Afl | Kementerian Perhubungan | Rp 1,202,000,000 |
| 29 November 2020 | Pengadaan Dan Pemindahan Afl (Tender Tidak Mengikat) | Kementerian Perhubungan | Rp 1,000,000,000 |
| 29 April 2019 | - Reinstalasi Afl Untuk Perpanjangan RW 18 | Kementerian Perhubungan | Rp 1,000,000,000 |