PT Hasbuna Dian Travelindo | 0710447433326000 | Rp 699,750,000 |
| 0019443407326000 | - | |
| 0812412526326000 | - | |
| 0812412666326000 | - | |
CV Cahaya Putra Muda | 0747805125326000 | - |
CV Ikrima Abadi | 0750558066326000 | - |
CV Mitra Panca Berlian | 0736257858326000 | - |
CV Buay Minak | 0760843938326000 | - |
CV Rali Akbar | 0742060890326000 | - |
CV Mulia Jaya | 0318252756326000 | - |
CV Bintang Utara | 0316377589326000 | - |
CV Adhia Rana | 0017505793326000 | - |
| 0210112231122000 | - | |
PT Green Deli Holidays | 03*2**3****22**0 | - |
| 0734334774811000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
CV Bintang Garuda Group | 0715097523326000 | - |
| 0030338859326000 | - | |
| 0022044937509000 | - |
| Authority | |||
|---|---|---|---|
| 18 November 2016 | Bantuan Pelaksanaan Ibadah Umroh Gratis | Kab. Rejang Lebong | Rp 920,000,000 |
| 25 July 2018 | Belanja Jasa Perjalanan Ritual Keagamaan | Kota Metro | Rp 729,000,000 |
| 4 April 2017 | Pengadaan Jasa Perjalanan Ritual Keagamaan Kegiatan Umroh Dan Wisata Rohani Bagi Masyarakat Kota Metro | Pemerintah Daerah Kota Metro | Rp 720,000,000 |
| 31 October 2018 | Pengadaan Belanja Transport Peserta Ritual Protestan Kegiatan Perjalanan Ritual Keagamaan Ta.2018 | Kab. Lampung Tengah | Rp 675,000,000 |
| 20 November 2015 | Pelaksanaan Perjalanan Umroh | Kabupaten Lampung Utara | Rp 500,000,000 |
| 5 October 2016 | Belanja Jasa Event Organizer (Eo) Dalam Rangka Wawasan Kebangsaan Paskibraka | Kota Lubuk Linggau | Rp 440,625,000 |