| 0030100341952000 | Rp 4,335,000,000 | |
CV Umagi | 00*2**0****52**0 | - |
PT Adam Baharu | 00*1**2****52**0 | - |
CV Kamoro Baru | 0719089963953000 | - |
PT Andalan Tunas Mandiri | 00*3**0****04**0 | - |
| 0665222014726000 | - | |
| 0316634195941000 | - |
| Authority | |||
|---|---|---|---|
| 29 January 2016 | Pengadaan Tenaga Outsourcing Avsec | Biro Layanan Pengadaan Barang/Jasa Setda Provinsi Papua | Rp 4,500,000,000 |
| 19 January 2015 | Pengadaan Jasa Outsourching Tenaga Security, 1 Paket | Biro Layanan Pengadaan Barang/Jasa Setda Provinsi Papua | Rp 4,000,000,000 |
| 20 February 2014 | Pengadaan Jasa Outsourcing Tenaga Security Di Bandar Udara Kelas I Khusus Sentani-Jayapura | Rp 3,204,000,000 | |
| 6 April 2023 | Belanja Jasa Tenaga Keamanan Security Rsud | Kab. Mimika | Rp 2,567,000,000 |
| 12 January 2023 | Ketatalaksanaan Operasional Dan Pengelolaan Terminal Angkutan Jalan Berbasis Excellent Service Terminal Tipe A Entrop, Jayapura | Kementerian Perhubungan | Rp 1,500,000,000 |
| 23 January 2020 | Jasa Keamanan, Pengemudi, Dan Kebersihan Kantor Bbpjn Xviii Jayapura | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 946,529,096 |
| 9 March 2020 | Jasa Satpam/ Pramubakti/ Sopir | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 683,143,000 |
| 4 September 2025 | Pengadaan Tenaga Security Dan Cleaning Service | Kementerian Kehutanan | Rp 92,500,000 |