| 0830662664008000 | Rp 2,229,311,432 | |
| 0031440555009000 | - | |
Gemilang Mulia Sarana | 00*2**5****16**0 | - |
| 0018443853005000 | - | |
Berdikari Abadi | 00*0**6****14**0 | - |
| 0010029445093000 | - | |
| 0032939530034000 | - | |
| 0967618331412000 | - | |
| 0028376317017000 | - | |
| 0032638124215000 | - | |
| 0737683821008000 | - | |
| 0033041807008000 | - | |
| 0016582306101000 | - | |
| 0938288032017000 | - | |
| 0033239419003000 | - | |
| 0014991798952000 | - | |
Masda Skay | 08*8**8****11**0 | - |
| 0705046027412000 | - | |
| 0013956594077000 | - | |
| 0840598544448000 | - | |
| 0746017334432000 | - |
| Authority | |||
|---|---|---|---|
| 22 January 2021 | Pengadaan Jasa Kebersihan Gedung Olah Raga Unj | Kementerian Pendidikan dan Kebudayaan | Rp 1,300,000,000 |
| 22 January 2021 | Pengadaan Jasa Kebersihan Gedung Utc Unj | Kementerian Pendidikan dan Kebudayaan | Rp 1,150,000,000 |
| 26 August 2020 | Pengadaan Jasa Building Management Gedung Hasjim Asj’arie Dan Gedung Bung Hatta Universitas Negeri Jakarta Tahun Anggaran 2020 | Kementerian Pendidikan dan Kebudayaan | Rp 600,000,000 |