| 0769979469542000 | Rp 11,342,939,340 | |
| 0811173905905000 | - | |
| 0020965380904000 | Rp 11,359,464,345 | |
CV Galuh | 03*3**3****06**0 | - |
| 0023530421904000 | - | |
| 0011400090526000 | - | |
| 0316848456908000 | - | |
PT Handaru Sakti | 03*7**0****06**0 | - |
PT Jayamahe Semesta Sekuriti | 00*4**9****11**0 | - |
| 0725665202125000 | - |
| Authority | |||
|---|---|---|---|
| 9 December 2021 | Belanja Jasa Tenaga Keamanan | Kota Yogyakarta | Rp 4,070,000,000 |
| 2 December 2021 | Belanja Jasa Tenaga Kebersihan - Jasa Kebersihan/Cleaning Service, Belanja Barang Dan Jasa Blud - Pengadaan Cleaning Service, Belanja Jasa Tenaga Kebersihan - Belanja Jasa Kebersihan (Cleaning Service) | Kab. Kulon Progo | Rp 3,728,000,000 |
| 13 November 2020 | Belanja Jasa Tenaga Kebersihan | Kab. Pekalongan | Rp 2,900,000,000 |
| 5 December 2018 | Pengadaan Jasa Cleaning Service | Kab. Wonosobo | Rp 2,402,043,000 |
| 14 December 2022 | Belanja Jasa Tenaga Keamanan Rs Tahun 2023 | Kab. Sleman | Rp 1,975,000,000 |
| 11 December 2021 | Pengadaan Jasa Tenaga Keamanan | Kab. Sleman | Rp 1,850,000,000 |
| 6 December 2018 | Pengadaan Petugas Keamanan Pasar Prambanan Dan Pasar Sleman | Kab. Sleman | Rp 1,787,835,600 |
| 9 January 2019 | Pengadaan Jasa Pengamanan/Security | Pemerintah Daerah Kabupaten Wonosobo | Rp 1,725,540,000 |
| 5 December 2020 | Pengadaan Jasa Keamanan | Kab. Sleman | Rp 1,700,000,000 |
| 24 November 2021 | Belanja Jasa Tenaga Keamanan | Kota Surakarta | Rp 1,650,448,800 |