| 0769979469542000 | - | |
| 0315231696542000 | - | |
| 0031701360722000 | - | |
| 0315498394541000 | - | |
| 0312120439403000 | - | |
| 0026070482603000 | - |
| Authority | |||
|---|---|---|---|
| 29 November 2019 | Penyediaan Jasa Keamanan Kantor | Kab. Badung | Rp 11,410,901,825 |
| 9 December 2021 | Belanja Jasa Tenaga Keamanan | Kota Yogyakarta | Rp 4,070,000,000 |
| 2 December 2021 | Belanja Jasa Tenaga Kebersihan - Jasa Kebersihan/Cleaning Service, Belanja Barang Dan Jasa Blud - Pengadaan Cleaning Service, Belanja Jasa Tenaga Kebersihan - Belanja Jasa Kebersihan (Cleaning Service) | Kab. Kulon Progo | Rp 3,728,000,000 |
| 13 November 2020 | Belanja Jasa Tenaga Kebersihan | Kab. Pekalongan | Rp 2,900,000,000 |
| 5 December 2018 | Pengadaan Jasa Cleaning Service | Kab. Wonosobo | Rp 2,402,043,000 |
| 14 December 2022 | Belanja Jasa Tenaga Keamanan Rs Tahun 2023 | Kab. Sleman | Rp 1,975,000,000 |
| 11 December 2021 | Pengadaan Jasa Tenaga Keamanan | Kab. Sleman | Rp 1,850,000,000 |
| 6 December 2018 | Pengadaan Petugas Keamanan Pasar Prambanan Dan Pasar Sleman | Kab. Sleman | Rp 1,787,835,600 |
| 9 January 2019 | Pengadaan Jasa Pengamanan/Security | Pemerintah Daerah Kabupaten Wonosobo | Rp 1,725,540,000 |
| 5 December 2020 | Pengadaan Jasa Keamanan | Kab. Sleman | Rp 1,700,000,000 |