| 0211062476619000 | - | |
| 0210768362402000 | - | |
| 0021845904017000 | - | |
| 0021853726061000 | Rp 1,131,617,189 | |
| 0027297746416000 | - | |
PT Kujang Mitra Bersama | 08*1**1****34**0 | - |
| 0021922109416000 | Rp 117,785,655 | |
CV Nurcahya Karya Abadi | 06*0**8****01**0 | - |
| 0801762063401000 | - | |
| 0818537375445000 | - | |
| 0013956594077000 | - | |
| 0312120439403000 | - | |
PT Kinarya Alihdaya Mandiri | 03*5**9****61**0 | - |
C.V. Hasta Jentera Kencana | 0746736198601000 | - |
| 0025153289629000 | - | |
| 0016840845072000 | - | |
| 0032638124215000 | - | |
| 0746017334432000 | - | |
| 0211338553021000 | - | |
| 0738871300419000 | - | |
| 0027909639428000 | - | |
PT Duta Garuda Piranti Prima | 00*7**1****73**0 | - |
| 0314284084403000 | - | |
| 0867626764955000 | - | |
| 0956526511606000 | - | |
PT Abyakta Sentosa Guard | 06*6**5****22**0 | - |
| Authority | |||
|---|---|---|---|
| 23 December 2021 | Belanja Jasa Tenaga Keamanan | Kota Depok | Rp 1,490,400,000 |
| 10 December 2020 | Honor Petugas Keamanan Perorangan | Kota Depok | Rp 1,490,400,000 |
| 16 April 2021 | Outsourching Tenaga Keamanan Gedung Perkuliahan Dan Perkantoran Untirta Tahun 2021 | Kementerian Pendidikan dan Kebudayaan | Rp 1,171,421,911 |