| 0710355934411000 | Rp 413,097,960 | |
| 0029863008023000 | - | |
| 0315760439411000 | - | |
| 0013259114432000 | - | |
| 0033234709009000 | - | |
CV Arina Tama | 0316294578432000 | - |
| 0031898232009000 | - | |
PT Naro Pewaris Megapolitan | 0030967897008000 | - |
| 0023612351027000 | - | |
| 0024087876024000 | - | |
| 0026964544045000 | - | |
PT Falindo Mas Graha | 0701556268411000 | - |
| 0702344615807000 | - | |
| 0018512954432000 | - | |
| 0021253208077000 | - | |
| 0020733143002000 | - | |
| 0023336738407000 | - | |
PT Jojerin Multikarya Indonesia | 00*2**0****63**0 | - |
Victory Graha Karya | 06*2**7****28**0 | - |
| 0022159149732000 | - | |
PT Jiwa Satria Cipta | 03*2**8****13**0 | - |
| 0021845904017000 | - | |
| 0717168108017000 | - | |
| 0013962964002000 | - | |
| 0020164745407000 | - | |
| 0741142814023000 | - | |
| 0210798070411000 | - | |
PT Sukma Densa Abadi | 03*3**6****12**0 | - |
| Authority | |||
|---|---|---|---|
| 12 January 2018 | Jasa Cleaning Service | Kementerian Kesehatan | Rp 4,550,102,000 |
| 27 March 2017 | Jasa Kebersihan Kantor (Cleaning Service) | Kab. Serang | Rp 3,380,000,000 |
| 10 July 2019 | Belanja Jasa Kebersihan/Pramu Bakti | Pemerintah Daerah Provinsi Jawa Barat | Rp 3,000,000,000 |
| 23 December 2020 | Belanja Jasa Tenaga Kebersihan | Kota Padang | Rp 2,292,292,000 |
| 26 February 2020 | Jasa Kebersihan | Provinsi Banten | Rp 2,250,000,000 |
| 23 November 2021 | Belanja Jasa Tenaga Kebersihan | Kota Padang | Rp 2,249,970,000 |
| 20 December 2018 | Belanja Jasa Service Kebersihan | Pemerintah Daerah Kota Padang | Rp 2,224,850,000 |
| 21 February 2019 | Pekerjaan Jasa Cleaning Service Balai Besar Pelatihan Kesehatan (Bbpk) Jakarta (April - Desember) Ta. 2019 | Kementerian Kesehatan | Rp 2,081,591,000 |
| 3 March 2021 | Pemeliharaan Gedung/Cleaning Service Universitas Islam Internasional Indonesia (Uiii) | Kementerian Agama | Rp 1,908,000,000 |
| 26 November 2019 | Belanja Jasa Service Kebersihan | Kota Padang | Rp 1,815,241,000 |