| 0032893737009000 | Rp 2,051,569,054 | |
| 0660786963411000 | - | |
PT Kertajaya Cemerlang | 03*3**2****12**0 | - |
| 0031440555009000 | - | |
| 0016036832006000 | - | |
| 0722613635436000 | - | |
| 0211495098013000 | - | |
| 0863069985005000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0313568867428000 | - | |
CV Santiadji Langgeng | 0315980896609000 | - |
| 0312120439403000 | - | |
| 0836398271402000 | - | |
| 0033368127041000 | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - |
| 0746017334432000 | - |
| 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 | |
| 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 |
| 22 December 2020 | Biaya Jasa Outsourcing Satpam (11 Bulan) | Badan Pusat Statistik | Rp 2,209,491,000 |