PT Graha Resik | 0032638694606001 | Rp 548,052,934 |
| 0030464937609000 | Rp 568,111,784 | |
| 0746017334432000 | - | |
| 0926994872823000 | - | |
Citra Indojaya Perkasa | 00*5**4****14**0 | - |
| 0754586386643000 | - | |
PT Binajasa Abadikarya | 00*6**1****93**0 | - |
| 0930597216445000 | - | |
| 0933977654419000 | - | |
PT Karya Anugrah Bangsa 63 | 00*7**9****09**0 | - |
| 0316039387407000 | - | |
| 0025449919003000 | - | |
| 0316581487411000 | - | |
| 0859182842657000 | - | |
| 0704635317434000 | - | |
| 0031701360722000 | - | |
| 0316737154451000 | - | |
| 0664470580521000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0030017222618000 | - | |
| 0024545378619000 | - | |
| 0846661908225000 | - | |
| 0318003068034000 | - | |
| 0211263561423000 | - | |
| 0026819813041000 | - | |
| 0013378013003000 | - | |
PT Extra Malik Manggala | 07*9**8****51**0 | - |
| 0020610697064000 | - | |
| 0313174872654000 | - | |
| 0700927379403000 | - |
| Authority | |||
|---|---|---|---|
| 8 December 2021 | Belanja Barang Dan Jasa Blud, Belanja Jasa Tenaga Kebersihan, Belanja Jasa Cleaning Service (Pra Dpa) | Kab. Ponorogo | Rp 3,600,000,000 |
| 10 January 2020 | Pengadaan Jasa Kebersihan (Cleaning Service) Rumah Sakit Bulan Februari-Desember 2020 (Apbd Ta. 2020) | Kota Yogyakarta | Rp 1,815,000,000 |
| 30 January 2020 | Pengadaan Outsourcing Kebersihan | Kementerian Kelautan Dan Perikanan | Rp 1,144,561,000 |
| 1 December 2020 | Outsourcing Kebersihan | Kementerian Kelautan Dan Perikanan | Rp 1,053,578,000 |
| 14 January 2021 | Belanja Jasa Lainnya Berupa Jasa Cleaning Service | Kementerian Kesehatan | Rp 555,565,000 |
| 3 February 2020 | Pengadaan Jasa Pemeliharaan Taman Rumah Sakit Bulan Maret-Desember 2020 (Apbd Ta.2020) | Kota Yogyakarta | Rp 400,000,000 |
| 31 January 2020 | Jasa Kebersihan Kantor | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 252,192,000 |
| 21 January 2021 | Belanja Jasa Tenaga Kebersihan Puskesmas Waru | Kab. Sidoarjo | Rp 240,000,000 |