| 0021575634214000 | Rp 494,472,000 | |
| 0024827966214000 | - | |
East Adventure | 04*8**0****15**8 | - |
CV Zam Zam Makmur | 07*2**8****24**0 | - |
CV Lancang Kuning | 0217232773214000 | - |
| 0020424602214000 | - | |
PT Rumah Rahman | 00*9**4****14**0 | - |
| 0031499742224000 | - | |
CV Citra Istana Kantor | 00*4**7****14**0 | - |
| Authority | |||
|---|---|---|---|
| 2 June 2017 | Belanja Jasa Sewa Kapal | Pemerintah Daerah Kabupaten Bintan | Rp 500,000,000 |
| 29 April 2018 | Belanja Sewa Sarana Mobilitas Air | Kab. Bintan | Rp 500,000,000 |
| 25 April 2019 | Belanja Sewa Sarana Mobilitas Air | Kab. Bintan | Rp 500,000,000 |
| 18 June 2014 | Belanja Subsidi Untuk Kapal Ke Kecamatan Tambelan | Pemerintah Kabupaten Bintan | Rp 500,000,000 |