| 0943539437432000 | Rp 229,000,000 | |
| 0013956594077000 | Rp 233,269,090 | |
| 0713931210605000 | Rp 233,750,000 | |
| 0711911818402000 | - | |
| 0956526511606000 | - | |
| 0865283923532000 | Rp 235,168,064 | |
| 0423461458445000 | Rp 236,487,998 | |
| 0032638124215000 | Rp 242,640,573 | |
| 0746017334432000 | Rp 242,020,636 | |
| 0827384314525000 | - | |
CV Raya Anugrah Bersama | 04*3**6****43**0 | Rp 228,307,040 |
| 0033368127041000 | - | |
| 0211263561423000 | - | |
| 0438589566643000 | - | |
| 0312120439403000 | - | |
| 0848036570701000 | - | |
| 0835786591527000 | - | |
Rauna Swatantra Prakasa | 09*0**4****08**0 | - |
| 0033483116629000 | - |
| Authority | |||
|---|---|---|---|
| 6 December 2023 | Jasa Cleaning Service | Kementerian Kesehatan | Rp 8,031,203,000 |
| 27 December 2022 | Pengadaan Jasa Kebersihan Dan Pramubakti Puslabfor Bareskrim Polri T.A. 2023 | Kepolisian Negara Republik Indonesia | Rp 1,228,204,000 |
| 11 December 2020 | Penyediaan Jasa Kebersihan Kantor | Kota Cirebon | Rp 758,400,000 |
| 30 November 2022 | Pengadaan Jasa Cleaning Service (Petugas Kebersihan Kantor) Bblk Jakarta Ta.2023 | Kementerian Kesehatan | Rp 750,000,000 |
| 8 December 2021 | Belanja Jasa Lainnya (Pengemudi) | Majelis Permusyawaratan Rakyat | Rp 698,000,000 |
| 13 January 2022 | Belanja Jasa Pihak Ketiga Jasa Kebersihan Kantor Dprd | Rp 650,000,000 | |
| 30 December 2020 | Belanja Jasa Pihak Ketiga Jasa Kebersihan Kantor Dprd | Kab. Berau | Rp 589,094,000 |
| 26 November 2021 | Pekerjaan Pengadaan Jasa Kebersihan Puslabfor Bareskrim Polri T.A. 2022 | Kepolisian Negara Republik Indonesia | Rp 575,138,000 |
| 19 November 2021 | Belanja Pengadaan Tenaga Kebersihan Kantor | Kota Cirebon | Rp 355,971,000 |
| 11 December 2020 | Jasa Tenaga Kebersihan Kantor | Kota Cirebon | Rp 346,366,000 |