| 0863833745951000 | Rp 4,519,198,500 | |
| 0025658303951000 | - | |
| 0539610980951000 | - | |
CV Alittifaqiah Press | 09*7**3****12**0 | - |
CV Tiara Multindo Sentosa | 00*3**8****51**0 | - |
CV Akbar Karya | 09*1**3****51**0 | - |
| 0030104095952000 | - | |
| 0031394950951000 | - | |
CV Batu Beling | 08*6**6****19**0 | - |
CV Garis Bantu | 0739900223952001 | - |
| Authority | |||
|---|---|---|---|
| 23 June 2022 | Pekerjaan Pematangan Bandara Siboru Sisi Darat Dtu(dau) | Kab. Fak Fak | Rp 9,030,773,800 |
| 28 October 2025 | Biaya Konstruksi Fisik Pematangan Lahan Kampus | Kementerian Pendidikan Tinggi, Sains, dan Teknologi | Rp 372,000,000 |
| 9 September 2024 | Belanja Pakaian Dinas Dan Pakaian Olahraga | Kab. Fak Fak | Rp 132,858,000 |
| 10 September 2024 | Belanja Gorden Kantor | Kab. Fak Fak | Rp 64,962,463 |