| 0811552116943000 | Rp 6,395,063,916 | |
| 0905049334942000 | - | |
CV Fimaraha Pratama Jaya | 0646201085942000 | - |
| 0426898532942000 | - | |
| 0718531239942000 | - | |
| 0662756113942000 | - | |
PT Makmur Jaya | 02*0**9****18**0 | - |
Dewa Arinby | 05*7**3****42**0 | - |
| 0910598689942000 | - | |
| 0860272533942000 | - | |
CV Duta Sarana | 0022855779941000 | - |
| 0705503647113000 | - | |
| 0769449232942000 | - | |
| 0809471378943000 | - | |
| 0031381288943000 | - | |
| 0700098643942000 | - |
| Authority | |||
|---|---|---|---|
| 4 December 2019 | Pekerjaan Pemotongan Bukit (Obstacle) Di Th 18 (60.402 M3), Pemenuhan Runway Strip (15.129 M3) Dan Pembuatan Resa Di Th 36 (4.050 M3) | Kementerian Perhubungan | Rp 7,091,081,000 |
| 19 August 2019 | Pembuatan Landscape Bandara Volume 1 Paket | Kementerian Perhubungan | Rp 3,065,370,000 |
| 13 November 2022 | Penimbunan Area Rumah Sakit Umum Sofifi | Provinsi Maluku Utara | Rp 2,820,000,000 |
| 7 September 2021 | Pengadaan Meubelair Asrama Haji | Kementerian Agama | Rp 2,249,172,000 |
| 6 September 2022 | Pekerjaan Pemantapan Lahan Sisi Udara Sisi Selatan/Treshold 36 | Kementerian Perhubungan | Rp 1,358,774,000 |
| 1 March 2017 | Pekerjaan Galian Tanah Di Area Apron | Kementerian Perhubungan | Rp 1,342,610,000 |