PT Suita Agrafa Sejahtera | 0029308327022000 | Rp 756,076,497 |
PT Naro Pewaris Megapolitan | 0030967897008000 | Rp 789,624,000 |
PT Sevenindo Prima Makmur | 0013645783008000 | Rp 826,916,970 |
| 0210493441009000 | - | |
CV Persikat | 0312137656412000 | - |
CV Mitra Teknikindo | 0023811581412000 | - |
CV Tunas Raya Abadi | 00*4**4****12**0 | - |
| 0031899586009000 | - | |
| 0024560997034000 | - | |
| 0312120439403000 | - | |
| 0023612351027000 | - | |
CV Nayola | 00*6**6****09**5 | - |
| Authority | |||
|---|---|---|---|
| 8 December 2015 | Pengadaan Outsourcing Cleaning Service Dan Hygiene Service T.A. 2016 | Badan Siber dan Sandi Negara | Rp 2,365,837,000 |
| 29 December 2014 | Pengadaan Jasa Cleaning Service Gedung Kantor Badan Kepegawaian Negara (Lelang Ulang) | Badan Kepegawaian Negara | Rp 1,715,110,000 |
| 14 November 2014 | Pekerjaan Cleaning Service Halaman Dan Taman Bulan Januari - Desember 2015 | Direktorat Jenderal Kesehatan Lanjutan | Rp 1,563,477,300 |
| 6 May 2015 | Pengadaan Outsourcing Cleaning Service Dan Hygiene Service | Badan Siber dan Sandi Negara | Rp 1,476,000,000 |
| 18 December 2013 | Pengadaan Jasa Cleaning Service | Badan Siber dan Sandi Negara | Rp 1,357,920,000 |
| 13 January 2016 | Pengadaan Sopir Kantor Bkn Pusat | Rp 374,256,000 | |
| 13 January 2016 | Pengadaan Pramubakti Kantor Bkn Pusat | Rp 255,024,000 |