PT Vidya Rejeki Tama | 0017658667048000 | Rp 2,117,549,080 |
| 0015990047542000 | - | |
Garuda Merah Indonesia, PT | 0026452441541000 | - |
| 0315444968541000 | - | |
CV Mataram Triatmaja | 0025419128541000 | - |
| 0029553575504000 | - | |
| 0716803580438000 | - | |
| 0027551381541000 | - | |
| 0027809763543000 | - | |
| 0027827070532000 | - | |
| 0210356143543000 | - | |
| 0027775535545000 | - | |
| 0730598406543000 | - | |
| 0027808229543000 | - | |
CV Tegar Mandiri | 0023361462543000 | - |
| 0715278677543000 | - | |
CV Azka Lestari | 03*6**8****31**0 | - |
| 0315498394541000 | - | |
| 0664470580521000 | - |
| Authority | |||
|---|---|---|---|
| 8 January 2016 | Outsourcing Tenaga Kerja Halte Trans Jogja | Rp 17,048,827,617 | |
| 9 January 2015 | Outsoursing Tenaga Kerja Halte Trans Jogja | Rp 15,968,469,000 | |
| 7 March 2017 | Outsourcing Satpam Bulan April Sd Desember 2017 | Kementerian Kesehatan | Rp 2,287,323,621 |
| 31 March 2016 | Pengadaan Tenaga Kerja Outsourching Jasa Keamanan Dalam Kantor Otoritas Jasa Keuangan Provinsi Daerah Istimewa Yogyakarta Bulan April S.D. Desember Tahun 2016 | Rp 1,616,912,901 | |
| 1 December 2014 | Outsourcing Ssatpam Tanggal 1 Januari S/D 31 Desember 2015 | ULP RSUP DR. Sardjito | Rp 1,536,906,000 |
| 5 February 2015 | Belanja Jasa Keamanan Kantor | Rp 1,210,087,200 | |
| 7 December 2013 | Tenaga Outsourcing Satpam Bulan Januari S/D Desember 2014 | Rp 900,124,000 | |
| 7 March 2014 | Pengadaan Jasa Keamanan 9 (Sembilan) Bulan | Rp 605,065,000 | |
| 9 February 2015 | Outsoursing Jasa Petugas Olah Data Trans Jogja | Rp 345,056,200 |