| 0315882613426000 | Rp 1,222,200,000 | |
| 0211477229407000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0312802978623000 | - | |
| 0014591051201000 | - | |
| 0709962864821000 | - | |
| 0660634445403000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
CV World Technique | 03*4**0****24**0 | - |
| 0841035678086000 | - | |
| 0759821218411000 | - | |
CV Marco Louis | 08*8**1****27**0 | - |
CV Jaya Sentosa | 0031241052017000 | - |
| 0033278581643000 | - | |
| 0729957266451000 | - | |
PT Lydia Multi Kreasi | 0015490899013000 | - |
PT Citra Putera Gemilang | 0021114962043000 | - |
| 0316965870429000 | - | |
| 0028349595001000 | - | |
PT Taharica | 00*8**7****02**0 | - |
| Authority | |||
|---|---|---|---|
| 23 October 2015 | Pengadaan Perlengkapan Asrama Kampus II | Badan Peng. SDM Perhubungan | Rp 2,329,600,000 |
| 30 March 2016 | Pengadaan Perlengkapan Asrama Kampus Semeru | Badan Peng. SDM Perhubungan | Rp 1,993,900,000 |
| 10 March 2016 | Pengadaan Kendaraan Roda 4 (Gubernur) | Rp 1,450,000,000 | |
| 14 November 2015 | Pengadaan Kendaraan Bermotor Inspeksi Angkutan Umum | Badan Peng. SDM Perhubungan | Rp 1,249,550,000 |
| 19 January 2017 | Pengadaan Perlengkapan Asrama Kampus II | Kementerian Perhubungan | Rp 700,000,000 |