| 0030100341952000 | Rp 941,747,092 | |
| 0930597216445000 | - | |
CV Denial Mandiri | 0030665012952000 | - |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - |
CV Santiadji Langgeng | 0315980896609000 | - |
Mitra Karya Bangunindo | 07*2**0****21**0 | - |
| 0838514206952000 | - | |
| 0746017334432000 | - | |
| 0313193161955000 | - | |
| 0013956594077000 | - | |
CV Bina Karya Jaya | 00*4**6****22**0 | - |
CV Amor | 07*8**8****24**0 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0016286619008000 | - | |
| 0901352302952000 | - |
| Authority | |||
|---|---|---|---|
| 14 February 2017 | Pengadaan Tenaga Outsourcing Avsec | Kementerian Perhubungan | Rp 5,000,000,000 |
| 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 |
| 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 |