| 0704179928501000 | Rp 1,399,756,875 | |
| 0746017334432000 | - | |
| 0022174643903000 | - | |
| 0313154551517000 | - | |
CV Fajar | 0723799961222000 | - |
| 0317720530002000 | - | |
PT Kadita Berseri | 0019306273085000 | - |
| 0025449919003000 | - | |
CV Sumber Usaha | 00*5**1****14**0 | - |
Kawan Joymor | 03*5**3****07**0 | - |
| 0028892214126000 | - | |
CV Esa Buana Perkasa | 07*3**3****15**0 | - |
| 0019095405003000 | - | |
| 0016036832006000 | - | |
CV Amanah Utama Kasuwiyang | 0732693247805000 | - |
| 0313941080434000 | - | |
| 0211495098013000 | - | |
PT Torpana Nusantara Indah | 0028354538001000 | - |
CV Nella Notte | 0717069249811000 | - |
PT Asiadaya Abadi | 0023246556507000 | - |
PT Bontot Berjaya | 0031955214502000 | - |
Tanjung Bangun Persada | 0312854870501000 | - |
PT Bhineka Insan Madani | 0727718413421000 | - |
| 0016533416517000 | - | |
| 0313730285411000 | - | |
| 0752762989618000 | - | |
| 0761773233445000 | - | |
PT Galvin Taratillo | 0032509531027000 | - |
Lamtiar Bunga Ria | 0030966980008000 | - |
PT Extra Malik Manggala | 07*9**8****51**0 | - |
CV Fadillah | 0020113684403000 | - |
| 0020088118813000 | - | |
| 0032942385211000 | - | |
PT Bangun Insan Reksa Utama | 07*0**3****21**0 | - |
| 0748904711612000 | - | |
| 0804786325822000 | - | |
| 0013378013003000 | - | |
CV Ulung | 0210215679648000 | - |
| Authority | |||
|---|---|---|---|
| 28 December 2017 | Pemeliharaan Gedung Dan Bangunan | Kementerian Perhubungan | Rp 2,692,000,000 |
| 2 December 2020 | Pengadaan Jasa Cleaning Service | Kementerian Perhubungan | Rp 2,142,612,000 |
| 21 December 2021 | Pengadaan Jasa Cleaning Service | Kementerian Perhubungan | Rp 2,010,357,000 |
| 19 November 2019 | Pengadaan Jasa Cleaning Service | Kementerian Perhubungan | Rp 1,940,467,000 |
| 13 February 2019 | Pengadaan Jasa Cleaning Service Tahun 2019 | Kementerian Perhubungan | Rp 1,800,000,000 |
| 26 November 2015 | Pemeliharaan Gedung Dan Halaman (Cleaning Service) Tahun 2016 (Lelang Tidak Mengikat) | Badan Peng. SDM Perhubungan | Rp 1,719,740,000 |
| 10 December 2014 | Pelelangan Sederhana Tidak Mengikat Pemeliharaan Gedung Dan Halaman (Cleaning Service) Tahun 2015 | Badan Peng. SDM Perhubungan | Rp 1,682,450,000 |