| 0828697904507000 | Rp 4,982,265,338 | |
| 0758061899521000 | - | |
| 0723824397506000 | - | |
| 0723824090506000 | - | |
CV Buana Asri | 0030005615506000 | - |
| 0015514151508000 | - | |
PT Aldo Reza Perkasa | 07*4**0****07**0 | - |
| 0964208367517000 | - | |
| 0746017334432000 | - | |
| 0023915358641000 | - | |
PT Ombay Usaha Mandiri | 08*6**5****43**0 | - |
| 0010029445093000 | - | |
| 0934594144542000 | - | |
| 0714415866615000 | - | |
| 0315782714517000 | - | |
| 0033483116629000 | - | |
| 0021005111003000 | - |
| Authority | |||
|---|---|---|---|
| 3 December 2024 | Belanja Jasa Kebersihan (Cleaning Service) | Kab. Sragen | Rp 4,800,000,000 |
| 11 November 2019 | Konsolidasi Pekerjaan Outsourching Satpam Joglosemar ( Kontrak Payung 2020 S.D 2022 ) | Kementerian Kesehatan | Rp 2,820,419,000 |
| 31 December 2019 | Pengadaan Jasa Cleaning Servis Rsud Raa Soewondo Pati Zona 1 | Kab. Pati | Rp 2,223,500,000 |
| 8 December 2021 | Pengadaan Jasa Cleaning Service Zona 1 | Kab. Pati | Rp 2,200,000,000 |
| 14 December 2021 | Jasa Keamanan | Pemerintah Daerah Kabupaten Kudus | Rp 2,000,000,000 |
| 8 December 2021 | Pengadaan Jasa Cleaning Service Zona 2 | Kab. Pati | Rp 1,800,000,000 |
| 31 December 2019 | Pengadaan Jasa Cleaning Servis Rsud Raa Soewondo Pati Zona 2 | Kab. Pati | Rp 1,776,404,038 |
| 12 March 2021 | Pengadaan Jasa Cleaning Service Zona 1 | Kab. Pati | Rp 1,660,000,000 |
| 1 December 2021 | Pengadaan Jasa Cleaning Service Wilayah Fakultas Seni Rupa Dan Desain Isi Surakarta Tahun 2022 | Kementerian Pendidikan dan Kebudayaan | Rp 1,457,800,000 |
| 12 March 2021 | Pengadaan Jasa Cleaning Service Zona 2 | Kab. Pati | Rp 1,340,000,000 |