| 0943539437432000 | Rp 1,174,000,000 | |
| 0020733143002000 | Rp 1,203,421,000 | |
| 0025449919003000 | Rp 1,222,900,679 | |
| 0026964544045000 | Rp 1,227,313,000 | |
| 0706875044617000 | - | |
| 0423461458445000 | Rp 1,242,812,943 | |
| 0030464937609000 | - | |
| 0769483611416000 | Rp 1,233,053,046 | |
| 0032638124215000 | Rp 1,250,413,000 | |
| 0029863008023000 | - | |
| 0903040798914000 | Rp 1,309,800,518 | |
| 0961868957435000 | Rp 1,290,013,000 | |
| 0026723528061000 | Rp 1,230,613,000 | |
| 0746017334432000 | Rp 1,250,412,995 | |
| 0013956594077000 | - | |
| 0317191138004000 | - | |
PT Perdana Prima Bhakti Mandiri | 03*4**5****64**0 | - |
| 0010029445093000 | - | |
| 0711911818402000 | - | |
| 0033368127041000 | - | |
| 0013427331027000 | - | |
| 0966592834225000 | - | |
Sitta Mahapraja Indonesia | 04*3**9****19**0 | - |
| 0861786721071000 | - | |
| 0738871300419000 | - | |
| 0312120439403000 | - | |
Ikoeng Karya Qorim | 09*0**0****17**0 | - |
| 0530414531008000 | - | |
| 0940361090432000 | - | |
| 0720544253805000 | - | |
| 0016036832006000 | - | |
CV Multi Jaya Terang | 08*4**7****03**0 | - |
PT Wahana Elangjaya Dirgantara | 08*0**7****16**0 | - |
| 0014417869404000 | - | |
| 0018500017029000 | - | |
| 0211263561423000 | - |
| Authority | |||
|---|---|---|---|
| 7 December 2018 | Kebersihan Halaman, Taman Dan Tanaman Hias | Kementerian Sekretariat Negara | Rp 5,074,380,000 |
| 14 December 2018 | Tenaga Pengamanan, Pengemudi Dan Pramubakti | Kementerian Sekretariat Negara | Rp 4,403,420,000 |
| 13 December 2016 | Pemeliharaan Kebersihan Halaman, Taman Dan Tanaman Hias | Kementerian Sekretariat Negara | Rp 3,943,568,000 |
| 14 December 2016 | Jasa Kebersihan Kantor Bnpt Sentul | Rp 3,046,630,000 | |
| 7 December 2018 | Kebersihan Ruangan Gedung Dan Bangunan Lainnya | Kementerian Sekretariat Negara | Rp 3,023,250,000 |
| 10 February 2015 | Pemeliharaan Kebersihan Gedung | Rp 2,733,060,000 | |
| 18 December 2017 | Kegiatan Cleaning Service | Dewan Perwakilan Daerah | Rp 2,520,000,000 |
| 18 January 2016 | Jasa Kebersihan Kantor Bnpt Sentul | Badan Nasional Penanggulangan Terorisme | Rp 2,452,996,000 |
| 15 January 2019 | Pengadaan Jasa Kebersihan (Cleaning Service) Bulan Februari - Desember 2019 | Kementerian Kesehatan | Rp 2,450,058,000 |
| 1 December 2020 | Jasa Kebersihan (Cleaning Service) Tahun Anggaran 2021 | Kementerian Kesehatan | Rp 2,445,000,000 |