| 0769979469542000 | Rp 192,442,000 | |
| 0748323748507000 | Rp 195,000,000 | |
| 0742190440542000 | - | |
| 0663128270518000 | - | |
| 0317932101526000 | - | |
PT Kanex Zahra Sejahtera | 03*7**7****26**0 | - |
| 0018361089507000 | - | |
| 0024052078503000 | - | |
| 0709658561528000 | - | |
| 0210356143543000 | - | |
| 0316311075526000 | - | |
| 0312243207532000 | - | |
| 0315142851517000 | - | |
CV Dwi Karya Mandiri | 0025632134517000 | - |
| 0716040183532000 | - | |
| 0032365710503000 | - | |
| 0027705631514000 | - | |
CV Panji Jaya Sri | 03*5**3****53**0 | - |
CV Deden Nonel | 07*1**2****22**0 | - |
PT Asiadaya Abadi | 0023246556507000 | - |
PT Cakra Adhistara Jaya | 0719292336528000 | - |
| Authority | |||
|---|---|---|---|
| 29 November 2019 | Penyediaan Jasa Keamanan Kantor | Kab. Badung | Rp 11,410,901,825 |
| 9 December 2021 | Belanja Jasa Tenaga Keamanan | Kota Yogyakarta | Rp 4,070,000,000 |
| 2 December 2021 | Belanja Jasa Tenaga Kebersihan - Jasa Kebersihan/Cleaning Service, Belanja Barang Dan Jasa Blud - Pengadaan Cleaning Service, Belanja Jasa Tenaga Kebersihan - Belanja Jasa Kebersihan (Cleaning Service) | Kab. Kulon Progo | Rp 3,728,000,000 |
| 13 November 2020 | Belanja Jasa Tenaga Kebersihan | Kab. Pekalongan | Rp 2,900,000,000 |
| 5 December 2018 | Pengadaan Jasa Cleaning Service | Kab. Wonosobo | Rp 2,402,043,000 |
| 14 December 2022 | Belanja Jasa Tenaga Keamanan Rs Tahun 2023 | Kab. Sleman | Rp 1,975,000,000 |
| 11 December 2021 | Pengadaan Jasa Tenaga Keamanan | Kab. Sleman | Rp 1,850,000,000 |
| 6 December 2018 | Pengadaan Petugas Keamanan Pasar Prambanan Dan Pasar Sleman | Kab. Sleman | Rp 1,787,835,600 |
| 9 January 2019 | Pengadaan Jasa Pengamanan/Security | Pemerintah Daerah Kabupaten Wonosobo | Rp 1,725,540,000 |
| 5 December 2020 | Pengadaan Jasa Keamanan | Kab. Sleman | Rp 1,700,000,000 |