| 0930597216445000 | Rp 366,968,638 | |
PT Gada Elang Sakti | 02*1**3****29**0 | Rp 369,166,980 |
| 0019202472062000 | Rp 375,792,069 | |
| 0806464848424000 | Rp 375,880,034 | |
PT Extra Malik Manggala | 07*9**8****51**0 | - |
| 0029951118005000 | - | |
| 0666230115011000 | - | |
| 0728427493014000 | - | |
| 0802598441401000 | - | |
| 0746017334432000 | - | |
| 0211263561423000 | - | |
| 0027890896429000 | - |
| Authority | |||
|---|---|---|---|
| 30 November 2020 | Belanja Jasa Tenaga Keamanan Kantor Balaikota Air Pacah Padang | Kota Padang | Rp 1,720,368,000 |
| 8 December 2020 | Belanja Jasa Tenaga Keamanan | Kota Padang | Rp 1,267,136,000 |
| 11 February 2020 | Jasa Outsourcing Cleaning Service Gedung Kantor 12 Bulan | Kab. Kudus | Rp 984,576,000 |
| 17 March 2020 | Belanja Jasa Cleaning Service | Kab. Solok | Rp 930,000,000 |
| 3 December 2020 | Belanja Jasa Tenaga Keamanan | Kota Padang | Rp 889,860,000 |
| 4 December 2020 | Belanja Jasa Outsourcing Keamanan | Kab. Gresik | Rp 855,965,000 |
| 16 December 2020 | Pengadaan Jasa Tenaga Keamanan/Satpam Kampus Ulm Banjarmasin | Kementerian Pendidikan dan Kebudayaan | Rp 831,713,000 |
| 14 January 2020 | Belanja Jasa Pengamanan Tmsbk | Kota Bukittinggi | Rp 761,398,600 |
| 23 December 2020 | Pengadaan Jasa Petugas Keamanan | Kota Padang | Rp 750,192,000 |
| 28 February 2020 | Penyediaan Jasa Pengamanan (Satpam) Kantor / Gedung | Kab. Tasikmalaya | Rp 727,574,603 |