| 0951970649401000 | Rp 187,424,512 | |
Idaman Cahaya Mandiri | 04*6**6****51**0 | Rp 201,010,344 |
| 0410760102401000 | Rp 201,853,120 | |
PT Inti Rasoki Prima | 04*6**5****21**0 | - |
| 0707772463416000 | - | |
| 0868656711401000 | - | |
PT Galaksi Karya Utama | 07*6**1****01**0 | - |
| 0762296937401000 | - | |
| 0530414531008000 | - | |
| 0711911818402000 | - | |
| 0033239419003000 | - | |
PT Trisula Guna Jaya | 00*3**8****01**0 | - |
| 0313730285411000 | - | |
Membangun Nusantara Citra | 08*7**0****01**0 | - |
| 0028359941401000 | - | |
| 0738871300419000 | - | |
Tunggal Jaya Sakti | 09*1**0****01**0 | - |
| 0921213799402000 | - | |
| 0719924227609000 | - | |
CV Bahri Kurniati Asiah | 00*4**9****01**0 | - |
PT Rams Family Sejahtera | 09*3**8****01**0 | - |
| 0026578831401000 | - |
| Authority | |||
|---|---|---|---|
| 11 October 2022 | Jasa Kebersihan Gedung Kawasan Sport Center I | Provinsi Banten | Rp 198,000,000 |
| 11 October 2022 | Jasa Kebersihan Gedung Kawasan Sport Center II | Provinsi Banten | Rp 198,000,000 |
| 10 March 2022 | Belanja Jasa Kebersihan Gedung Dan Belanja Jasa Kebersihan Halaman Gedung (9 Bulan) | Provinsi Banten | Rp 178,875,000 |
| 11 October 2022 | Pemeliharaan Rumput Stadion Di Kawasan Sport Center Tahap I | Provinsi Banten | Rp 125,000,000 |
| 11 October 2022 | Pemeliharaan Rumput Stadion Di Kawasan Sport Center Tahap II | Provinsi Banten | Rp 125,000,000 |
| 19 August 2025 | Belanja Jasa Tenaga Pelayanan Umum (Belanja Jasa Outsourcing Kebersihan Toilet Gedung) | Provinsi Banten | Rp 123,750,000 |