| 0031716434085000 | Rp 3,982,053,175 | |
| 0018443853005000 | - | |
PT Skynet Infotech Solution | 00*4**7****08**0 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0023336738407000 | - | |
| 0019206986008000 | - | |
| 0026177915421000 | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - |
| 0018512954432000 | - | |
| 0023334600008000 | - | |
| 0016832297031000 | - | |
| 0925265597648000 | - | |
| 0312752710411000 | - | |
PT Falindo Mas Graha | 0701556268411000 | - |
| 0030649743015000 | - | |
| 0315760439411000 | - | |
| 0029014156063000 | - | |
CV Santiadji Langgeng | 0315980896609000 | - |
| Authority | |||
|---|---|---|---|
| 20 November 2020 | Pekerjaan Pengelolaan Dan Perawatan Gedung Dkppu (Keamanan Dan Cleaning Service) | Kementerian Perhubungan | Rp 8,140,000,000 |
| 25 November 2020 | Building Manajemen Pada Blu Balai Kesehatan Penerbangan (Tidak Mengikat) | Kementerian Perhubungan | Rp 6,517,176,000 |
| 9 December 2021 | Manajemen Building Blu Kantor Balai Kesehatan Penerbangan | Kementerian Perhubungan | Rp 6,517,176,000 |
| 11 December 2017 | Pengelolaan Dan Perawatan Gedung Dkppu (Keamanan Dan Cleaning Service) | Kementerian Perhubungan | Rp 5,700,000,000 |
| 13 March 2017 | Pengelolaan Dan Perawatan Gedung Dkppu (Keamanan Dan Cleaning Service) | Kementerian Perhubungan | Rp 4,000,000,000 |
| 14 January 2020 | Jasa Cleaning Service Uinsk 2020 | Kementerian Agama | Rp 3,910,599,000 |
| 17 December 2018 | Pengadaan Cleaning Service Uinsk | Kementerian Agama | Rp 2,682,585,000 |
| 21 May 2021 | Cleaning Service Uin Sunan Kalijaga Yogyakarta Tahun 2021 (Ulang) | Kementerian Agama | Rp 2,560,628,000 |