| 0025964008643000 | Rp 1,758,636,283 | |
| 0030459655101000 | - | |
CV Menara Indah | 0031613920801000 | - |
| 0412509358741000 | - | |
| 0033368127041000 | - | |
CV Arjuna Sakti | 02*0**6****55**0 | - |
Amira Multi Kreasi | 09*2**1****66**0 | - |
CV Dodo Property | 07*5**6****09**0 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0834454035722000 | - | |
CV Rimba Sejati Kontraktor | 09*7**9****03**0 | - |
| 0026644021626000 | - | |
| 0031059884643000 | - | |
| 0026618637722000 | - | |
| 0959302100741000 | - | |
CV Millenindo | 07*2**5****01**0 | - |
| 0030567440105000 | - |
| Authority | |||
|---|---|---|---|
| 27 December 2022 | Pemeliharaan Landscape Bandar Udara 1 Paket | Kementerian Perhubungan | Rp 2,481,600,000 |
| 30 November 2021 | Pemeliharaan Landscape Bandar Udara 1 (Satu) Paket (Tender Tidak Mengikat) | Kementerian Perhubungan | Rp 2,256,000,000 |
| 30 August 2015 | Pengadaan Jasa Cleaning Service Di Terminal Baru Dan Kantor Baru | Ditjen Phb Udara | Rp 1,674,754,000 |
| 29 January 2015 | Pengadaan Biaya Cleaning Service Gedung Terminal, 1 Paket | Ditjen Phb Udara | Rp 1,500,000,000 |