| 0023690894025000 | Rp 799,755,000 | |
| 0024502940019000 | Rp 815,929,000 | |
| 0749346532416000 | Rp 827,150,000 | |
| 0865133045542000 | - | |
CV Rara Berkah Mandiri | 09*2**7****61**0 | Rp 844,065,000 |
| 0211200183542000 | Rp 846,200,000 | |
| 0722953726403000 | - | |
CV Citra Boga Lestari | 08*6**0****09**0 | - |
| 0027232628002000 | - | |
| 0029658044216000 | - | |
| 0709402929216000 | - | |
| 0317814622416000 | - | |
| 0315686550501000 | - | |
| 0951970649401000 | - | |
| 0807818844034000 | - | |
| 0827211442502000 | - | |
| 0313349326542000 | - | |
Berkah Karya Musi Banyuasin | 04*4**4****14**0 | - |
PT Pandjava Kencana Utama | 07*3**3****03**0 | - |
| Authority | |||
|---|---|---|---|
| 10 February 2022 | Pekerjaan Penyediaan Konsumsi Petugas Posko Angkutan Lebaran Tahun 2022 | Kementerian Perhubungan | Rp 1,059,620,000 |
| 7 April 2016 | Konsumsi Petugas Posko Angkutan Lebaran | Ditjen Phb Laut | Rp 894,500,000 |
| 3 March 2018 | Penyediaan Konsumsi Petugas Posko Angkutan Lebaran T.A 2018 | Kementerian Perhubungan | Rp 876,700,000 |
| 5 April 2019 | Konsumsi Petugas Posko Angkutan Lebaran T.A 2019 | Kementerian Perhubungan | Rp 874,130,000 |
| 20 February 2020 | Belanja Konsumsi Posko Pusat Angleb | Kementerian Perhubungan | Rp 874,130,000 |
| 29 March 2017 | Konsumsi Petugas Posko Angkutan Lebaran | Kementerian Perhubungan | Rp 833,000,000 |
| 29 June 2015 | Konsumsi Petugas Posko Angkutan Lebaran (Tambahan-Lelang Tidak Mengikat) | Rp 763,000,000 | |
| 24 April 2015 | Konsumsi Petugas Posko Angkutan Lebaran | Rp 406,225,000 |