| 0033239419003000 | Rp 1,050,500,000 | |
| 0315760439411000 | Rp 1,100,000,000 | |
| 0703511899003000 | Rp 1,122,482,000 | |
CV Lentera Group | 00*3**6****09**0 | - |
Kawan Joymor | 03*5**3****07**0 | - |
PT Falindo Mas Graha | 0701556268411000 | - |
CV Berkat Flory | 07*3**2****42**0 | - |
| 0022733570001000 | - | |
CV Karya Mandiri Tehnik | 00*0**4****32**0 | - |
| 0317720530002000 | - | |
| 0013378013003000 | - | |
CV Istana Raya | 00*7**2****13**0 | - |
PT Lianda Prima Services | 0024971889424000 | - |
| 0746017334432000 | - | |
CV Arirang Pe Narasakti | 0311533863003000 | - |
| 0023440217026000 | - | |
PT Naro Pewaris Megapolitan | 0030967897008000 | - |
Mitra Berkarya Sejati | 00*9**3****02**0 | - |
| 0013250832017000 | - | |
PT Varbuena Jaya Satu | 07*0**8****02**0 | - |
PT Ringotua Persada | 0020100665006000 | - |
| 0312008337451000 | - | |
| 0031898869009000 | - | |
| 0700927387403000 | - | |
Berdikari Abadi | 00*0**6****14**0 | - |
| 0712958347411000 | - | |
| 0018512954432000 | - | |
PT Saptagapura Mutiara Indah | 00*3**2****64**0 | - |
| 0024536831417000 | - | |
PT Buana Jaya Pradita | 0742442767008000 | - |
| 0025449919003000 | - | |
| 0033041815008000 | - | |
| 0312620784124000 | - | |
| 0032804742101000 | - | |
| 0016036832006000 | - | |
| 0313941080434000 | - | |
| 0023612351027000 | - | |
| 0026053256002000 | - | |
| 0312023922124000 | - | |
PT Pasima Indah Internasional | 00*8**4****05**0 | - |
| 0026759092003000 | - | |
PT Kasih Sindhubala Mirhra | 0701007577076000 | - |
| 0711911818402000 | - | |
| 0747442390331000 | - | |
| 0026759092003000 | - | |
PT Andico Primasakti | 0016111361015000 | - |
PT Eliyana Sejahtera | 0013484795015000 | - |
| Authority | |||
|---|---|---|---|
| 16 January 2017 | Pekerjaan Pengadaan Jasa Pemeliharaan (Cleaning Service) Bangunan/Gedung Dan Taman/Halaman Kantor | Kementerian Pendidikan dan Kebudayaan | Rp 1,698,000,000 |
| 20 December 2016 | Belanja Biaya Pemeliharaan Gedung Dan Bangunan | Kementerian Kesehatan | Rp 1,471,151,000 |
| 21 December 2017 | Jasa Kebersihan Kantor Pusat Ditjen Sdppi | Kementerian Komunikasi Dan Informatika | Rp 1,452,000,000 |
| 2 February 2015 | Jasa Kebersihan/Cleaning Service Direktorat Jenderal Pendidikan Tinggi | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 1,399,992,000 |
| 17 January 2018 | - Pemeliharaan Gedung / Bangunan Kantor Bertingkat (DKI Jakarta) Berupa Pekerjaan Jasa Pengadaan Cleaning Service Bbpk Jakarta Ta.2018 | Kementerian Kesehatan | Rp 1,371,712,000 |
| 11 January 2017 | Perawatan Gedung Kantor | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 690,300,000 |
| 3 December 2019 | Pekerjaan Jasa Kebersihan Puslabfor Bareskrim Polri T.A. 2020 | Kepolisian Negara Republik Indonesia | Rp 571,130,000 |
| 8 January 2019 | Pengadaan Jasa Kebersihan Gedung Puslabfor Bareskrim Polri T.A. 2019 | Kepolisian Negara Republik Indonesia | Rp 318,320,000 |