| 0435669411729000 | Rp 2,045,047,289 | |
| 0746017334432000 | - | |
| 0956526511606000 | - | |
| 0031440555009000 | - | |
| 0013956594077000 | - | |
Nurul Karya Mandiri | 00*8**1****08**0 | - |
| 0010029445093000 | - | |
PT Prima Hijau Lestari | 00*1**6****17**0 | - |
| 0010613925093000 | - | |
| 0033368127041000 | - | |
| 0949054902432000 | - | |
PT Cahaya Dinamika Jaya | 09*9**5****43**0 | - |
PT Mitra Mandiri Calibration | 08*4**2****18**0 | - |
PT Terang Orion Perwiratama | 09*0**0****15**0 | - |
| 0032041741722000 | - | |
| 0934594144542000 | - | |
| 0738871300419000 | - | |
PT Kanav Duta Semesta | 04*3**5****31**0 | - |
| 0860362789013000 | - | |
Alugoro Sakti Perkasa | 09*5**0****64**0 | - |
| 0032638124215000 | - | |
PT Waspada Wira Sakti | 08*9**9****01**0 | - |
| Authority | |||
|---|---|---|---|
| 3 January 2022 | Pengadaan Cleaning Service | Kementerian Agama | Rp 5,000,000,000 |
| 24 February 2022 | Belanja Jasa Tenaga Kebersihan (Cleaning Service) Maret - Desember 2022 | Provinsi Sulawesi Selatan | Rp 2,200,000,000 |
| 4 January 2023 | Belanja Jasa Pihak Ketiga Penyediaan Jasa Pramusaji Rsud Am Parikesit | Pemerintah Daerah Kabupaten Kutai Kartanegara | Rp 2,042,700,000 |
| 24 January 2022 | Penyediaan Jasa Pramusaji | Kab. Kutai Kartanegara | Rp 2,042,700,000 |
| 8 December 2021 | Belanja Jasa Tenaga Kebersihan | Kota Banjarmasin | Rp 1,733,077,632 |
| 17 November 2021 | Belanja Cleaning Service Outdoor | Kementerian Kesehatan | Rp 1,700,334,000 |
| 7 January 2022 | Penyediaan Tenaga Alih Daya (Outsourching) | Badan Nasional Pencarian dan Pertolongan | Rp 1,102,281,000 |
| 25 January 2022 | Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunan Kesehatan (Penyediaan Jasa Kebersihan) | Kab. Kutai Kartanegara | Rp 840,000,000 |
| 2 December 2021 | Belanja Jasa Tenaga Kebersihan Sub Kegiatan Jasa Pelayanan Umum Kantor | Kota Balikpapan | Rp 752,580,000 |
| 13 December 2021 | Belanja Jasa Tenaga Kebersihan | Kota Banjarmasin | Rp 310,116,000 |