| 0835943895701000 | Rp 1,354,814,537 | |
| 0746017334432000 | - | |
| 0313193161955000 | - | |
CV Helmi Pratama | 0025824699833000 | - |
| 0025449919003000 | - | |
| 0030087514617000 | - | |
Duta Khatulistiwa | 0032689762701000 | - |
CV Owua | 0315868521126000 | - |
| 0211263561423000 | - | |
| 0926994872823000 | - | |
| 0749957106203000 | - | |
Ikoeng Karya Qorim | 09*0**0****17**0 | - |
CV Iskandar Muda | 0020360889527000 | - |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - |
| 0721900744706000 | - | |
| 0033368127041000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0027972959306000 | - | |
| 0844410050704000 | - |
| Authority | |||
|---|---|---|---|
| 13 February 2018 | Pengadaan Jasa Kebersihan Plbn Regional Kalimantan Barat | Badan Nasional Pengelola Perbatasan | Rp 3,490,896,000 |
| 8 December 2020 | Belanja Jasa Tenaga Pelayanan Umum (Jasa Kebersihan Kantor Bulan Februari - Desember 2021) | Kota Pontianak | Rp 2,841,689,840 |
| 6 January 2022 | Belanja Jasa Tenaga Pelayanan Umum - Jasa Kebersihan Kantor Bulan Februari - Desember (Rsud Sultan Syarif Mohamad Alkadrie) | Kota Pontianak | Rp 2,549,833,748 |
| 22 November 2021 | Jasa Cleaning Service | Kementerian Pendidikan dan Kebudayaan | Rp 1,900,000,000 |
| 22 March 2019 | Pemeliharaan Gedung Dan Bangunan | Kementerian Perhubungan | Rp 1,265,840,000 |
| 16 August 2018 | Pengadaan Jasa Kebersihan Di Plbn Regional Kalbar | Badan Nasional Pengelola Perbatasan | Rp 950,000,000 |
| 13 February 2018 | Pengadaan Jasa Teknisi Mechanical/Electrical Plbn Regional Kalimantan Barat (Plbn Aruk, Plbn Entikong Dan Plbn Badau) | Badan Nasional Pengelola Perbatasan | Rp 477,434,000 |