| 0669387789811000 | Rp 267,384,564 | |
| 0725240279811000 | Rp 272,980,001 | |
| 0030515225801000 | - | |
Cakrawala Adi Prakarsa | 09*6**5****08**0 | - |
PT Kaisar Putra Walet | 08*8**2****07**0 | - |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - |
| 0030464937609000 | - |
| Authority | |||
|---|---|---|---|
| 1 December 2020 | Konsolidasi Pengadaan Jasa Kebersihan (Cleaning Service) Kementerian Kominfo Ta 2021 | Kementerian Komunikasi Dan Informatika | Rp 12,115,530,863 |
| 18 December 2017 | Outsourcing Satpam | Kementerian Komunikasi Dan Informatika | Rp 252,000,000 |
| 8 January 2019 | Outsourcing Satpam Loka Monitor Sfr Kendari Tahun Anggaran 2019 | Kementerian Komunikasi Dan Informatika | Rp 252,000,000 |