| 0032893737009000 | Rp 1,650,000,000 | |
| 0026759092003000 | Rp 1,755,583,700 | |
Kawan Joymor | 03*5**3****07**0 | - |
| 0722613635436000 | - | |
CV Arya Suppa Permai | 00*0**2****23**0 | - |
PT Galvin Taratillo | 0032509531027000 | - |
| 0211232004411000 | - | |
| 0314142290402000 | - | |
PT Extra Malik Manggala | 07*9**8****51**0 | - |
CV Zahwara Jaya | 06*2**4****22**0 | - |
| Authority | |||
|---|---|---|---|
| 28 November 2019 | Konsolidasi Pengadaan Jasa Keamanan Kementerian Kominfo Ta 2020 | Kementerian Komunikasi Dan Informatika | Rp 14,100,590,000 |
| 11 December 2015 | Pengadaan Jasa Tenaga Keamanan (Outsourcing) Dalam Rangka Pengamanan Gedung, Wisma Dan Rumah Dinas Di Lingkungan Bkpm T.A. 2016 | Lpse Bkpm | Rp 3,803,404,000 |
| 28 November 2014 | Pengadaan Jasa Alih Daya (Outsourcing) Tenaga Keamanan Ta. 2015 | Lpse Bkpm | Rp 3,109,248,000 |
| 7 December 2016 | Jasa Keamanan Dan Pengamanan | Badan Pengawas Obat Dan Makanan | Rp 2,714,360,000 |
| 5 February 2021 | Pengadaan Jasa Satuan Pengamanan | Kementerian Perhubungan | Rp 2,500,000,000 |
| 4 February 2020 | Outsoursing Pegawai Satpam | Kementerian Kesehatan | Rp 2,476,199,000 |
| 7 January 2022 | Jasa Satuan Pengamanan | Rp 2,415,647,000 | |
| 9 December 2019 | - Pengadaan Jasa Satuan Pengamanan | Kementerian Perhubungan | Rp 2,340,508,000 |
| 26 November 2020 | Jasa Satuan Pengamanan Tahun Anggaran 2021 | Kementerian Kesehatan | Rp 2,305,000,000 |
| 15 January 2019 | Pengadaan Jasa Satuan Pengamanan Kantor Bulan Februari - Desember 2019 | Kementerian Kesehatan | Rp 2,260,000,000 |