Gentong Lumintir | 08*9**0****22**0 | Rp 395,200,000 |
| 0750199192424000 | Rp 420,000,000 | |
| 0026173161444000 | Rp 459,900,000 | |
CV Andya Kharisma | 0312412208445000 | Rp 463,713,000 |
PT Tri Putra Damai | 0027364488445000 | - |
| 0016132490422000 | - | |
| 0025449919003000 | - | |
Kawan Joymor | 03*5**3****07**0 | - |
| 0016831505005000 | - | |
| 0668704398424000 | - | |
CV Mandalika | 07*2**0****01**0 | - |
| 0709962864821000 | - | |
| 0027555556451000 | - | |
CV Gradia Jaya Persada | 00*7**7****28**0 | - |
| 0021704622434000 | - | |
| 0312008337451000 | - | |
PT Masadenta | 0012408555423000 | - |
| 0312583446429000 | - | |
| 0700927411403000 | - | |
| 0752982926609000 | - | |
| 0316039387407000 | - | |
| 0746017334432000 | - | |
| 0030342026722000 | - | |
CV Prima Karya Raya | 00*4**4****23**0 | - |
| 0316887884403000 | - | |
| 0023046840528000 | - | |
CV Fila Asri | 00*7**0****18**0 | - |
PT Athalah Tri Sejahtera | 07*8**9****02**0 | - |
| 0029017993417000 | - | |
CV Sunggu Raja | 07*9**6****12**0 | - |
PT Bintang Fajar Jaya Bersama | 0314638263603000 | - |
| 0018228064441000 | - | |
| 0014600472521000 | - | |
| 0022786214128000 | - | |
| 0022786289128000 | - | |
| 0022786610128000 | - | |
CV Gemayani | 00*4**9****23**0 | - |
Tatar Parahyangan | 03*4**6****21**0 | - |
CV Nature's Cine_ars | 0315724906201000 | - |
| 0738431139444000 | - | |
| 0753129303009000 | - | |
CV Herda Ripta Loka | 0027481076002000 | - |
PT Indra Pratama Bahtera | 0018833343451000 | - |
| 0751861329445000 | - | |
| 0809924921101000 | - | |
| 0706333242445000 | - | |
| 0023334626008000 | - | |
| 0019899731906000 | - | |
| 0021874235009000 | - | |
| 0026498147301000 | - | |
PT Jovetro Internusa Perkasa | 0312309776024000 | - |
CV Kingstom Teknitama | 0025350208822000 | - |
Cipta Kencana Abadi | 0318197811924000 | - |
PT Duta Estetika | 03*4**2****41**0 | - |
| 0013312376021000 | - | |
| 0664836889609000 | - | |
CV Tridaya Guna Teknik | 00*0**2****23**0 | - |
| 0705046027412000 | - | |
| 0027610997421000 | - |
| Authority | |||
|---|---|---|---|
| 22 December 2017 | Pengadaan Jasa Cleaning Service Paket 2 Di Lingkungan Kantor Pusat Universitas Terbuka 2018 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 2,493,725,000 |
| 17 March 2017 | Belanja Jasa Cleaning Service | Kota Bandung | Rp 2,229,643,020 |
| 19 February 2019 | Pekerjaan Pengadaan Jasa Kebersihan (Cleaning Services) Gedung Fptk Universitas Pendidikan Indonesia (Upi) Tahun Anggaran 2019 | Universitas Pendidikan Indonesia | Rp 989,145,000 |
| 12 May 2017 | Belanja Jasa Cleaning Service | Kota Bandung | Rp 959,530,000 |
| 5 December 2016 | Jasa Kebersihan Pusat Litbang Sumber Daya Air | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 866,500,000 |
| 28 December 2016 | Jasa Kebersihan Balai Litbang Teknologi Irigasi | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 657,052,000 |
| 30 April 2019 | Belanja Jasa Kebersihan / Pramu Bakti | Pemerintah Daerah Provinsi Jawa Barat | Rp 613,333,000 |
| 7 December 2016 | Pengadaan Jasa Outsourcing Tenaga Kebersihan, Teknisi Dan Pramusaji Kampus Stia Lan Bandung | Lembaga Administrasi Negara | Rp 578,850,000 |
| 19 May 2017 | Belanja Jasa Cleaning Service | Kota Bandung | Rp 526,880,076 |
| 21 March 2019 | Tenaga Cleaning Service Bidang Pelayanan Dan Penanaman Modal | Provinsi Jawa Barat | Rp 468,000,000 |