| 0313721235608000 | Rp 194,919,800 | |
| 0029413960734000 | Rp 203,440,750 | |
| 0020252466608000 | - | |
| 0740829163608000 | - | |
| 0721423796606000 | - | |
| 0020251609608000 | - | |
CV Mutiara Group | 00*6**0****08**0 | - |
| 0312881014618000 | - | |
| 0025147901618000 | - | |
| 0804956100655000 | - | |
| 0714568532643000 | - | |
CV Panji Jaya Sri | 03*5**3****53**0 | - |
| 0663418390642000 | - | |
CV Santiadji Langgeng | 0315980896609000 | - |
| 0020921581605000 | - | |
CV Ingin Kaya Raya | 08*3**2****43**0 | - |
| 0210682308121000 | - | |
Muara Rezeki | 0801045857914000 | - |
CV Maju Sejahtera | 0316993112643000 | - |
PT Agathis Solution | 00*6**5****09**0 | - |
CV Chandra Jaya | 00*8**8****46**0 | - |
CV Putra Mandiri | 0748579331612000 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0025251000619000 | - | |
| 0663089662608000 | - | |
| 0719250805621000 | - | |
| 0014506927653000 | - | |
CV Srikandi | 0019754381622000 | - |
CV Prima Media Nusantara | 07*3**5****17**0 | - |
| Authority | |||
|---|---|---|---|
| 7 February 2019 | Belanja Jasa Outsourching Petugas Frontdesk | Pemerintah Daerah Provinsi Jawa Timur | Rp 332,800,000 |
| 6 January 2020 | Belanja Jasa Outsourcing Petugas Frontdesk | Provinsi Jawa Timur | Rp 332,800,000 |
| 9 January 2020 | Jasa Pegawai Outsorcing Front Desk Di Upt Blk Surabaya | Provinsi Jawa Timur | Rp 227,500,000 |
| 25 February 2022 | Jasa Tenaga Front Desk/Administrasi Di Upt Blk Surabaya Tahun Anggaran 2022 | Provinsi Jawa Timur | Rp 227,500,000 |
| 24 February 2022 | Pengadaan Jasa Tenaga Teknisi Mekanik Dan Listrik Upt Pjj Pamekasan Di Wilayah Pamekasan | Provinsi Jawa Timur | Rp 132,499,563 |