PT Suita Agrafa Sejahtera | 0029308327022000 | Rp 2,269,872,000 |
PT Naro Pewaris Megapolitan | 0030967897008000 | - |
PT Eliyana Sejahtera | 0013484795015000 | - |
| 0013378013003000 | - | |
| 0712958347411000 | - | |
| 0317720530002000 | - | |
| 0032883415027000 | - | |
| 0210493441009000 | - | |
Kasyasindo Megah Perkasa, PT | 00*0**5****16**0 | - |
| 0027027762017000 | - | |
CV Mario Abadi | 00*3**6****09**0 | - |
| 0032152464009000 | - | |
| 0024585929023000 | - | |
| 0701263550445000 | - | |
| 0031898232009000 | - | |
| 0026759092003000 | - | |
PT Facility Service One | 00*0**9****17**0 | - |
| Authority | |||
|---|---|---|---|
| 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 |
| 11 February 2013 | Pengadaan Jasa Cleaning Service | Badan Siber dan Sandi Negara | Rp 840,000,000 |
| 13 January 2016 | Pengadaan Sopir Kantor Bkn Pusat | Rp 374,256,000 | |
| 13 January 2016 | Pengadaan Pramubakti Kantor Bkn Pusat | Rp 255,024,000 |