| 0028995363505000 | Rp 380,609,129 | |
| 0848792685513000 | Rp 386,303,009 | |
| 0732444104513000 | Rp 387,997,324 | |
| 0423461458445000 | Rp 410,987,320 | |
Platinum Indo Solusi | 08*9**2****32**0 | Rp 390,086,349 |
Manunggaljayamandiri | 07*0**9****02**0 | Rp 403,771,051 |
| 0840780324941000 | - | |
| 0721410769122000 | - | |
| 0016036832006000 | - | |
| 0911575447822000 | - | |
| 0313134595432000 | - | |
| 0211263561423000 | - | |
| 0312120439403000 | - | |
| 0027503853013000 | - | |
| 0023983174542000 | - | |
CV Multi Jaya Terang | 08*4**7****03**0 | - |
| 0746017334432000 | - | |
| 0030766109941000 | - |
| Authority | |||
|---|---|---|---|
| 28 January 2019 | Pengadaan Satuan Keamanan Iain Surakarta | Kementerian Agama | Rp 966,451,000 |
| 5 January 2023 | Pengadaan Jasa Outsourcing Satpam | Kementerian Kelautan Dan Perikanan | Rp 851,574,000 |
| 30 November 2017 | Pengadaan Outsourcing Satpam | Kementerian Kesehatan | Rp 750,932,000 |
| 12 March 2019 | Belanja Jasa Outsourcing Keamanan Sekretariat | Pemerintah Daerah Provinsi Jawa Tengah | Rp 558,000,000 |
| 25 February 2020 | Belanja Barang Dan Jasa Blud - Biaya Security (Satpam) | Provinsi Jawa Tengah | Rp 540,000,000 |
| 13 February 2018 | Pengadaan Jasa Cleaning Service Gd. Merapi, Gd. Merbabu, Mess Dosen, Rumah Dinas, Poliklinik | Provinsi Jawa Tengah | Rp 478,013,295 |
| 27 May 2019 | Belanja Outsourching Jasa Cleaning Servis (Juli-Desember) | Pemerintah Daerah Provinsi Jawa Tengah | Rp 465,000,000 |
| 27 May 2019 | Belanja Outsourching Jasa Keamanan (Juli-Desember) | Pemerintah Daerah Provinsi Jawa Tengah | Rp 372,000,000 |
| 27 February 2019 | Belanja Jasa Keamanan Uppd Kabupaten Banjarnegara | Pemerintah Daerah Provinsi Jawa Tengah | Rp 345,600,000 |
| 8 February 2018 | Jasa Tenaga Keamanan Uppd Kabupaten Batang | Provinsi Jawa Tengah | Rp 334,800,000 |