| 0728533639807000 | Rp 925,737,851 | |
PT Karya Prima Usahatama | 00*0**9****37**1 | - |
| 0025449919003000 | - | |
| 0746017334432000 | - | |
| 0850796194126000 | - | |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - |
| 0211263561423000 | - | |
CV Das | 0738177260443000 | - |
| 0031440555009000 | - | |
| 0018361089507000 | - |
| Authority | |||
|---|---|---|---|
| 12 December 2017 | Pengadaan Jasa Satuan Pengamanan Gkn Makassar Tahun 2018 | Kementerian Keuangan | Rp 3,524,240,000 |
| 27 January 2018 | Pengadaan Jasa Keamanan Rumah Sakit | Kab. Gowa | Rp 2,100,000,000 |
| 27 January 2018 | Pengadaan Jasa Kebersihan Rumah Sakit /Jasa Cleaning Service | Kab. Gowa | Rp 2,000,000,000 |
| 29 January 2019 | Pengadaan Jasa Kebersihan Kantor | Kab. Gowa | Rp 1,943,337,666 |
| 17 January 2018 | Pengadaan Jasa Tenaga Satpam Dan Petugas Kebersihan | Badan Narkotika Nasional | Rp 1,700,400,000 |
| 7 February 2019 | Pengadaan Pelayanan Keamanan Rumah Sakit | Pemerintah Daerah Kabupaten Gowa | Rp 1,666,670,000 |
| 10 January 2020 | Pelayanan Keamanan Rumah Sakit | Kab. Gowa | Rp 1,558,333,334 |
| 9 June 2017 | Pengadaan Jasa Pelayanan Keamanan Rumah Sakit | Pemerintah Daerah Kabupaten Gowa | Rp 1,100,000,000 |
| 25 December 2017 | - Pengadaan Tenaga Pengamanan Kantor Pkp2a II Lan | Lembaga Administrasi Negara | Rp 1,018,992,000 |
| 11 January 2023 | Outsourcing Tenaga Keamanan (Satpam) Dan Cleaning Servis | Kementerian Pertanian | Rp 1,007,000,000 |