| 0726344922216000 | Rp 556,297,500 | |
| 0023276389218000 | Rp 560,175,000 | |
| 0022016513218000 | Rp 607,332,000 | |
PT Arasy Tedeco Indonesia | 07*0**2****11**0 | - |
PT Cahaya Group Indonesia | 0716605845325000 | - |
| 0719920779211000 | - | |
| 0031275092216000 | - | |
CV Alam Sentosa | 0316349968216000 | - |
| 0721925162212000 | - | |
CV Akbar Perkasa | 07*7**0****16**0 | - |
| 0727614844543000 | - | |
| 0318072717216000 | - | |
| 0312908734542000 | - | |
| 0017265802213000 | - | |
CV Defa Jaya | 0668231103212000 | - |
| 0030556146222000 | - | |
| 0730524311216000 | - | |
| 0711888164216000 | - | |
| 0030345201216000 | - |
| Authority | |||
|---|---|---|---|
| 11 August 2017 | Penyediaan Transportasi Porprov Riau | Kab. Kampar | Rp 1,197,600,000 |
| 15 September 2015 | Biaya Operasional Bus Air | Pemerintah Daerah Kota Pekanbaru | Rp 744,102,000 |
| 28 March 2016 | Biaya Penjemputan Bus | Lembaga Penyiaran Publik Radio Republik Indonesia (Lpp Rri) Pekanbaru | Rp 631,840,000 |
| 9 October 2015 | Belanja Sewa Sarana Mobilitas Darat | ULP Kabupaten Siak | Rp 589,600,000 |