Prm. Damri | 0010016335331001 | Rp 413,400,000 |
| 0029123130331000 | - | |
CV Sarimustika | 03*6**0****31**0 | - |
CV Surya Harum Mandiri | 0317586238424000 | - |
CV Sinebangen | 0026531038331000 | - |
| 0737037556451000 | - | |
CV Trisula | 0031893357331000 | - |
| 0030206585331000 | - |
| Authority | |||
|---|---|---|---|
| 14 December 2023 | Layanan Angkutan Jalan Perintis | Kementerian Perhubungan | Rp 5,000,000,000 |
| 9 December 2022 | Angkutan Jalan Perintis | Kementerian Perhubungan | Rp 4,985,840,000 |
| 18 December 2023 | Subsidi Operasional Bus Perintis Provinsi Riau (Lelang Tidak Mengikat) | Kementerian Perhubungan | Rp 4,753,174,000 |
| 9 December 2015 | Subsidi Operasional Bus Perintis (Lelang Tidak Mengikat) | Ditjen Phb Darat | Rp 3,330,575,000 |
| 20 November 2020 | Subsidi Operasional Angkutan Jalan (Lelang Tidak Mengikat) | Kementerian Perhubungan | Rp 2,722,358,000 |
| 23 November 2021 | Subsidi Operasional Angkutan Jalan (Lelang Tidak Mengikat) | Kementerian Perhubungan | Rp 2,722,358,000 |
| 26 December 2018 | Subsidi Operasional Angkutan Jalan | Kementerian Perhubungan | Rp 2,652,360,000 |
| 28 December 2016 | Subsidi Operasional Llaj Jambi | Kementerian Perhubungan | Rp 2,652,358,000 |
| 28 December 2017 | Subsidi Operasional Angkutan Jalan | Kementerian Perhubungan | Rp 2,652,358,000 |
| 20 November 2019 | Subsidi Operasional Angkutan Jalan | Kementerian Perhubungan | Rp 2,652,358,000 |