| 0024936403201001 | Rp 2,122,282,360 | |
| 0032638124215000 | - | |
| 0805545845111000 | - | |
| 0025449919003000 | - | |
| 0828671255122000 | - | |
| 0030606701112000 | - | |
CV Rajun Jaya | 00*0**8****16**0 | - |
| 0019071810123000 | - | |
| 0022632020124000 | - | |
| 0808793293101000 | - | |
Nusantara Cemerlang Prospero | 08*0**0****24**0 | - |
| 0027447648121000 | - | |
CV Marco Louis | 08*8**1****27**0 | - |
Galaxy Madani, PT | 03*3**6****21**0 | - |
| 0746017334432000 | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - |
| 0710892902124000 | - | |
| 0763178282121000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0021845904017000 | - | |
| 0030546527121000 | - | |
| 0316039387407000 | - | |
PT Pasima Indah Internasional | 00*8**4****05**0 | - |
| 0033368127041000 | - | |
| 0934932161111000 | - | |
| 0930597216445000 | - | |
| 0317143055111000 | - | |
| 0032638694215000 | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - |
Ikoeng Karya Qorim | 09*0**0****17**0 | - |
PT Erha Abadi | 0021795018211000 | - |
| 0316288596124000 | - | |
| 0760369736225000 | - |
| Authority | |||
|---|---|---|---|
| 2 July 2018 | Penyedia Jasa Pengamanan Kantor Di Lingkungan Dinas Pendidikan Provinsi Sumatera Utara | Provinsi Sumatera Utara | Rp 4,288,350,000 |
| 26 June 2018 | Penyedia Jasa Kebersihan Kantor Di Lingkungan Dinas Pendidikan Provinsi Sumatera Utara | Provinsi Sumatera Utara | Rp 3,967,483,850 |
| 30 November 2021 | Pengadaan Outsourching Cleaning Service Dan Satpam | Kementerian Pariwisata dan Ekonomi Kreatif/ Badan Pariwisata dan Ekonomi Kreatif | Rp 3,211,455,000 |
| 12 January 2021 | Pengadaan Satpam Dan Cleaning Service Outsourching | Kementerian Pariwisata dan Ekonomi Kreatif/ Badan Pariwisata dan Ekonomi Kreatif | Rp 2,539,920,000 |
| 13 March 2019 | Penyedia Jasa Kebersihan Kantor Di Lingkungan Dinas Pendidikan Provinsi Sumatera Utara | Pemerintah Daerah Provinsi Sumatera Utara | Rp 2,516,860,000 |
| 24 March 2020 | Pengadaan Satpam Dan Cleaning Service Outsourcing | Kementerian Pariwisata | Rp 1,945,200,000 |
| 27 December 2023 | Pengadaan Jasa Pengemudi Dan Satuan Pengamanan (Satpam) Gedung Kantor Dan Lingkungan Kanwil Djp Sumatera Barat Dan Jambi Ta 2024 | Kementerian Keuangan | Rp 1,759,919,000 |
| 9 January 2020 | Belanja Jasa Keamanan | Provinsi Sumatera Utara | Rp 1,688,668,800 |
| 22 March 2019 | Belanja Jasa Kebersihan/Cleaning Service | Provinsi Sumatera Utara | Rp 1,397,825,000 |
| 14 May 2018 | Belanja Jasa Keamanan | Provinsi Sumatera Utara | Rp 1,328,250,000 |