PT Wikarya Infotek Nusabangun | 0315057091026000 | Rp 1,337,600,000 |
CV Cipta Alam Prima | 0702169673323000 | - |
CV Vie Karya | 0317475549314000 | - |
Adira Mandiri | 00*8**9****23**0 | - |
| 0033023482805000 | - | |
CV Novi Karya | 0014886686202000 | - |
Kawan Joymor | 03*5**3****07**0 | - |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - |
| 0314735010402000 | - | |
CV Herda Ripta Loka | 0027481076002000 | - |
CV Kasih Sinar Abadi | 0021834007008000 | - |
| 0316906965805000 | - |
| Authority | |||
|---|---|---|---|
| 27 February 2017 | - Pengadaan Perlengkapan Asrama Bpptd Mempawah | Kementerian Perhubungan | Rp 2,550,840,000 |
| 21 April 2016 | Pengadaan Perlengkapan Ruang Rapat | Badan Peng. SDM Perhubungan | Rp 1,727,000,000 |
| 8 May 2015 | Pengadaan Ampliteater | Ditjen Phb Laut | Rp 1,657,323,000 |
| 21 April 2015 | Pelelangan Sederhana Pengadaan Perlengkapan Kelas Kampus II | Badan Peng. SDM Perhubungan | Rp 1,377,200,000 |
| 24 February 2015 | Perlengkapan Ruang Kelas Dan Dosen Akademi Perkeretaapian | Badan Peng. SDM Perhubungan | Rp 1,279,420,000 |
| 21 March 2020 | Pengadaan Peralatan Pelengkap Gedung Asrama Kampus II | Kementerian Perhubungan | Rp 1,261,635,000 |
| 21 May 2021 | Pengadaan Peralatan Pelengkap Gedung Bintar Kampus II | Kementerian Perhubungan | Rp 1,172,296,000 |
| 4 March 2013 | Perlengkapan Ruang Kelas Dan Ruang Pengajar Akademi Perkeretaapian | Badan Peng. SDM Perhubungan | Rp 1,080,000,000 |
| 3 August 2018 | Pengadaan Led Display Layar Besar | Kementerian Perhubungan | Rp 1,000,000,000 |
| 31 January 2013 | Pengadaan Perlengkapan Ruang Makan Akademi Perkeretaapian | Badan Peng. SDM Perhubungan | Rp 860,000,000 |