| 0027890896429000 | Rp 730,451,106 | |
| 0745628727425000 | - | |
| 0809816473442000 | - | |
| 0810241711424000 | - | |
| 0929256659442000 | - | |
| 0312120439403000 | - | |
| 0313568867428000 | - | |
| 0317691236421000 | - | |
| 0716803580438000 | - | |
| 0809532062066000 | - |
| Authority | |||
|---|---|---|---|
| 13 April 2017 | Belanja Jasa Tenaga Pengamanan | Kota Bandung | Rp 2,240,700,000 |
| 26 May 2017 | Belanja Jasa Tenaga Pengamanan - (Satpam) | Kota Bandung | Rp 1,875,445,000 |
| 27 November 2018 | Pengadaan Pemeliharaan Halaman Dan Jasa Kebersihan Gedung Kantor | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,379,000,000 |
| 21 November 2017 | - Jasa Keamanan | Kementerian Kesehatan | Rp 1,274,700,000 |
| 5 March 2021 | Belanja Jasa Tenaga Kebersihan | Kab. Tasikmalaya | Rp 1,222,502,500 |
| 14 December 2021 | Penyediaan Jasa Pengamanan | Kab. Ciamis | Rp 781,715,000 |
| 13 March 2020 | Belanja Jasa Kebersihan Gedung Kantor | Kab. Tasikmalaya | Rp 779,989,250 |
| 27 January 2020 | Belanja Jasa Outsourcing (8 Bulan) | Kab. Tasikmalaya | Rp 731,483,000 |
| 4 March 2019 | Belanja Jasa Kebersihan Gedung Kantor 9 Bulan | Kab. Tasikmalaya | Rp 693,652,000 |
| 5 March 2019 | Belanja Jasa Outsourcing (Cleaning Service, Pengemudi, Dan Pengamanan Kantor) | Kab. Tasikmalaya | Rp 684,814,700 |