| 0702475625915000 | Rp 457,623,100 | |
| 0312506298003000 | - | |
| 0746646462914000 | - | |
| 0706730066915000 | - | |
| 0029625704913000 | - | |
CV Palung Raya | 0024322877913000 | - |
| 0024320681913000 | - | |
| 0317473833913000 | - | |
| 0723892808913000 | - | |
| 0019202472062000 | - |
| Authority | |||
|---|---|---|---|
| 15 May 2020 | Pengadaan Jasa Pengamanan Kampus Uin Mataram | Kementerian Agama | Rp 2,080,800,000 |
| 3 January 2022 | Pekerjaan Jasa Penyedia Tenaga Alih Daya (Outsourching) | Badan Nasional Pencarian dan Pertolongan | Rp 1,079,774,000 |
| 22 February 2023 | Belanja Jasa Tenaga Kebersihan | Kab. Lombok Timur | Rp 358,333,000 |