| 0832462147722000 | Rp 354,011,962 | |
PT Bintang Narpado Rundawa | 06*4**3****19**0 | Rp 369,526,437 |
| 0959572363419000 | Rp 371,522,772 | |
| 0933977654419000 | Rp 373,601,802 | |
| 0031701360722000 | Rp 374,071,332 | |
| 0024545600606000 | Rp 374,255,592 | |
| 0710355934411000 | Rp 395,000,000 | |
| 0746017334432000 | Rp 395,209,062 | |
PT Gekindo Daya Abadi | 06*6**9****17**0 | - |
| 0025449919003000 | - | |
Harapan Utama Prima | 07*4**9****63**0 | - |
PT Kinarya Alihdaya Mandiri | 03*5**9****61**0 | - |
| 0010029445093000 | - | |
PT Tribuana Sakti | 00*9**3****19**0 | - |
| 0710892902124000 | - | |
| 0033368127041000 | - | |
| 0023081250812000 | - | |
| 0742190440542000 | - | |
| 0032041741722000 | - | |
| 0530414531008000 | - | |
| 0415310390004000 | - | |
Adjani Jaya Mustika | 06*1**2****43**0 | - |
C.V. Hasta Jentera Kencana | 0746736198601000 | - |
| 0867626764955000 | - |
| Authority | |||
|---|---|---|---|
| 13 August 2022 | Belanja Jasa Kebersihan Di Fakultas Keguruan Da Ilmu Pendidikan Universitas Mulawarman | Kementerian Pendidikan dan Kebudayaan | Rp 691,200,000 |
| 25 February 2021 | Belanja Jasa Cleaning Service Gedung Kompleks Perkantoran Takawa | Kab. Buton | Rp 635,000,000 |
| 28 December 2022 | Pengadaan Jasa Outsourcing Satpam Pada Pusat Data Daerah Tahun Anggaran 2023 | Kementerian Keuangan | Rp 599,544,000 |
| 4 February 2022 | Pengadaan Jasa Cleaning Service Kpp Pratama Balikpapan Timur Bulan Maret-Desember 2022 | Kementerian Keuangan | Rp 381,000,000 |