| 0017221649951000 | Rp 1,760,876,000 | |
| 0021126180951000 | Rp 1,762,236,000 | |
Lima Warna | 00*3**5****43**0 | - |
CV Alwin Jaya | 0030045934955000 | - |
CV Novi Karya | 0014886686202000 | - |
| 0025655028951000 | - | |
| 0015116908951000 | - | |
| 0031055460643000 | - | |
PT Tarimaro Arthathama | 03*5**3****02**0 | - |
Duaputra Jaya | 0315811000603000 | - |
| Authority | |||
|---|---|---|---|
| 30 March 2017 | Peningkatan Kapasitas Ruang Kelas | Kementerian Perhubungan | Rp 11,918,000,000 |
| 23 May 2017 | Peningkatan Kapasitas Ruang Kelas | Kementerian Perhubungan | Rp 11,918,000,000 |
| 12 March 2018 | Peningkatan Kapasitas Ruang Kelas Atas | Kementerian Perhubungan | Rp 8,330,658,000 |
| 19 January 2016 | Permakanan Dp IV Pembentukan Bp2ip Sorong | Badan Peng. SDM Perhubungan | Rp 6,782,592,000 |
| 13 June 2015 | Belanja Bibit Tanaman Kehutanan | Pemerintah Daerah Kabupaten Fak-Fak | Rp 1,601,330,000 |
| 13 March 2013 | Pengadaan Permakanan Dp-IV Pembentukan Angkatan IV | Badan Peng. SDM Perhubungan | Rp 1,535,040,000 |
| 13 June 2015 | Reboisasi Hutan Lindung Pulau Panjang | Pemerintah Daerah Kabupaten Fak-Fak | Rp 958,374,000 |
| 11 February 2016 | Pengadaan Bahan Latihan Berbasis Kompetensi (Non Institusional) | UPTP Naker | Rp 618,310,000 |