| 0027890896429000 | Rp 680,408,018 | |
| 0017847070429000 | - | |
| 0706333242445000 | - | |
| 0668704398424000 | - | |
| 0314048877445000 | - | |
PT Sumber Mitra Aditama | 07*4**2****16**0 | - |
| 0015561095522000 | - | |
| 0746017334432000 | - | |
| 0836623488425000 | - |
| Authority | |||
|---|---|---|---|
| 13 April 2017 | Belanja Jasa Tenaga Pengamanan | Kota Bandung | Rp 2,240,700,000 |
| 26 May 2017 | Belanja Jasa Tenaga Pengamanan - (Satpam) | Kota Bandung | Rp 1,875,445,000 |
| 27 November 2018 | Pengadaan Pemeliharaan Halaman Dan Jasa Kebersihan Gedung Kantor | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,379,000,000 |
| 21 November 2017 | - Jasa Keamanan | Kementerian Kesehatan | Rp 1,274,700,000 |
| 5 March 2021 | Belanja Jasa Tenaga Kebersihan | Kab. Tasikmalaya | Rp 1,222,502,500 |
| 23 December 2019 | Belanja Jasa Pengamanan Kantor | Kab. Ciamis | Rp 808,086,866 |
| 14 December 2021 | Penyediaan Jasa Pengamanan | Kab. Ciamis | Rp 781,715,000 |
| 13 March 2020 | Belanja Jasa Kebersihan Gedung Kantor | Kab. Tasikmalaya | Rp 779,989,250 |
| 27 January 2020 | Belanja Jasa Outsourcing (8 Bulan) | Kab. Tasikmalaya | Rp 731,483,000 |
| 5 March 2019 | Belanja Jasa Outsourcing (Cleaning Service, Pengemudi, Dan Pengamanan Kantor) | Kab. Tasikmalaya | Rp 684,814,700 |