| 0028122901322000 | Rp 399,116,663 | |
PT Asta Putra Utama Manunggal | 0751490020941000 | - |
CV Citra Karya Utama | 00*2**9****22**0 | - |
| 0019202472062000 | - | |
| 0804118354315000 | - | |
| 0746017334432000 | - | |
| 0769979469542000 | - | |
Angkasa Wansa Sejahtera | 08*0**9****23**0 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
PT Bangun Insan Reksa Utama | 07*0**3****21**0 | - |
| 0023336738407000 | - |
| Authority | |||
|---|---|---|---|
| 2 January 2016 | Supervisi/Pengawasan Subsidi Operasional Angkutan Jalan | Rp 3,853,430,000 | |
| 24 March 2017 | Pengadaan Jasa Sdm Tenaga Kebersihan (Cleaning Service) Kantor Ojk Provinsi Lampung Tahun Anggaran 2017 | Otoritas Jasa Keuangan | Rp 1,501,955,406 |
| 4 March 2018 | Pengadaan Thos Keamanan Dalam Kojk Lampung | Otoritas Jasa Keuangan | Rp 1,100,434,916 |
| 21 December 2020 | Pengadaan Jasa Outsourching Keamanan | Kab. Tanggamus | Rp 720,000,000 |