| 0762333094811000 | Rp 215,214,133 | |
CV Permata Dwinata Mandiri | 06*9**8****11**0 | Rp 225,494,608 |
| 0909071417811000 | Rp 232,426,697 | |
| 0433249794811000 | Rp 241,210,123 | |
CV Delya Karya | 07*6**2****11**0 | - |
| 0815162631943000 | - | |
| 0810388405811000 | Rp 234,581,388 | |
| 0940687437811000 | - | |
| 0605527191811000 | - | |
| 0031859325811000 | - | |
| 0914927710807000 | - | |
| 0800776932811000 | - | |
| 0622643351811000 | - | |
| 0758898795811000 | - | |
| 0411172398816000 | - | |
| 0954791760804000 | - | |
| 0945190171009000 | - | |
Susu Kurmaku | 08*4**8****39**0 | - |
| 0732690672941000 | - | |
Swara Baru Abadi | 05*6**7****11**0 | - |
| 0664867991811000 | - | |
| 0022164347805000 | - | |
| 0823842638942000 | - | |
CV Azam Putra Ampera | 08*1**6****08**0 | - |
| 0719225484816000 | - | |
| 0719607723807000 | - |
| Authority | |||
|---|---|---|---|
| 21 July 2024 | Pemeliharaan Gedung Operasional | Kementerian Perhubungan | Rp 539,006,000 |
| 31 May 2025 | Pemeliharaan Runway | Kementerian Perhubungan | Rp 510,000,000 |
| 22 November 2024 | Pemeliharaan Runway | Kementerian Perhubungan | Rp 442,669,000 |
| 8 August 2025 | Pemeliharaan Runway Strip | Kementerian Perhubungan | Rp 399,546,000 |
| 26 November 2025 | Pengadaan Suku Cadang Peralatan Keamanan Bandara | Kementerian Perhubungan | Rp 384,745,000 |
| 10 February 2021 | Pembangunan Pagar Bpp Kendari | Kementerian Ketenagakerjaan | Rp 378,300,000 |
| 11 July 2024 | Gedung Kantor,gedung Opersional | Kementerian Perhubungan | Rp 320,808,000 |
| 16 October 2025 | Pemeliharaan Runway | Kementerian Perhubungan | Rp 300,000,000 |
| 15 September 2025 | Pemeliharaan Runway | Kementerian Perhubungan | Rp 300,000,000 |
| 2 May 2025 | Pemeliharaan Gedung Terminal | Kementerian Perhubungan | Rp 296,400,000 |