| 0964208367517000 | Rp 717,750,000 | |
| 0314601436426000 | Rp 718,938,000 | |
| 0804986354426000 | Rp 719,117,040 | |
| 0532801008455000 | - | |
| 0714415866615000 | - | |
PT Elang Satelit Abadi | 09*2**7****09**0 | - |
| 0022650378541000 | - | |
| 0830818522426000 | - | |
CV Kapuan Jaya Abadi | 09*4**9****37**0 | - |
CV Arnemia | 03*2**8****37**0 | - |
| 0720929090517000 | - |
| Authority | |||
|---|---|---|---|
| 2 December 2021 | Jasa Tenaga Penanganan Prasarana Dan Sarana Umum Dan Jasa Tenaga Sopir | Kab. Indramayu | Rp 11,004,750,000 |
| 15 December 2021 | Belanja Jasa Tenaga Kerja | Kab. Indramayu | Rp 2,558,277,784 |
| 3 December 2021 | Jasa Outsourcing Petugas Keamanan, Petugas Kebersihan Dan Pramubakti | Kementerian Pendidikan dan Kebudayaan | Rp 1,911,048,000 |
| 9 December 2021 | Belanja Jasa Petugas Dalops Dan Penjaga Palang Pintu Kereta | Kab. Indramayu | Rp 848,424,000 |
| 7 December 2021 | Belanja Jasa Tenaga Keamanan | Kab. Indramayu | Rp 720,000,000 |
| 6 December 2021 | Belanja Jasa Petugas Kebersihan | Kab. Indramayu | Rp 526,608,000 |
| 9 December 2021 | Belanja Jasa Tenaga Pelayanan Penerangan Jalan Umum (Pju) | Kab. Indramayu | Rp 438,840,000 |
| 9 December 2021 | Belanja Jasa Tenaga Satpam Upt-Pkb, Resepsionis Dan Tenisi Jaringan | Kab. Indramayu | Rp 435,024,000 |
| 13 December 2021 | Belanja Jasa Tenaga Keamanan Gedung Islamic Center | Kab. Indramayu | Rp 420,000,000 |
| 6 December 2021 | Belanja Jasa Tenaga Pengamanan Kantor / Security | Kab. Indramayu | Rp 351,072,000 |