| 0843780685214000 | Rp 689,161,260 | |
| 0941661399214000 | - | |
| 0940900087214000 | - | |
| 0020480521215000 | - | |
| 0029814266214000 | - | |
| 0031687080223000 | - | |
| 0412721466225000 | - | |
| 0023097173214000 | - | |
| 0428776660101000 | - | |
| 0032843633214000 | - | |
| 0020426250214000 | - | |
| 0706937992215000 | - | |
CV Cahaya Bhatera Nusantara | 05*9**9****14**0 | - |
| 0030621999214000 | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - |
| 0927413278214000 | - | |
| 0751116740405000 | - | |
| 0721569937223000 | - | |
CV Muda Berjaya | 00*2**4****14**0 | - |
CV Citra Istana Kantor | 00*4**7****14**0 | - |
| 0022464044215000 | - | |
CV Indo Global Archi | 09*4**8****15**0 | - |
| 0947272209214000 | - | |
| 0030065460215000 | - | |
| 0030622989214000 | - | |
| 0024483620002000 | - |
| Authority | |||
|---|---|---|---|
| 21 July 2021 | Belanja Kelong Apung Dengan Kapal 2 Gt Beserta Kelengkapannya | Provinsi Kepulauan Riau | Rp 1,680,000,000 |
| 2 April 2018 | Belanja Bahan/Material | Kota Tanjung Pinang | Rp 1,413,000,000 |
| 14 June 2022 | Pengadaan Kawat Bubu | Provinsi Kepulauan Riau | Rp 724,342,500 |
| 19 June 2019 | Belanja Modal Pengadaan Sound System Lengkap (1 Paket) | Kab. Lingga | Rp 700,000,000 |
| 3 August 2020 | Pengadaan Peralatan Gedung Kantor- Pengadaan Sound System (Dabo) | Kab. Lingga | Rp 600,000,000 |
| 22 June 2021 | Pembangunan Kelong Apung Beserta Kelengkapannya | Provinsi Kepulauan Riau | Rp 525,000,000 |