Federal Contractor Profile
Kanto Kosan Co.,ltd.
$57M obligated·1,275 awards·2 agencies·15 NAICS
Federal Contracts
Showing contracts 651–700 of 1,376 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 22, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB056 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Feb 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB055 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $5K |
| Feb 15, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB054 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $7K |
| Feb 14, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB053 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE, OIL BOOM SERVICE AND RENTAL OF EXTRA HOSE | $5K |
| Feb 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB050 | 488390 | IGF::OT::IGF RETURN CHARGE | $2K |
| Feb 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB051 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE AND RENTAL OF EXTRA HOSE | $4K |
| Feb 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB052 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Feb 1, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB049 | 488390 | IGF::OT::IGF RETURN CHARGE | $2K |
| Feb 1, 2018 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824618F0348 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Jan 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB048 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $7K |
| Jan 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB047 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE, OIL BOOM SERVICE AND RENTAL OF EXTRA HOSE | $5K |
| Jan 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F0374 | 562211 | COLLECT, SEPARATE, AND PURIFY OILY WASTE WATER | $99K |
| Jan 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB045 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $5K |
| Jan 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB046 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $2K |
| Jan 25, 2018 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824618F0356 | 562998 | COLLECTION BARGE SERVICE | $19K |
| Jan 24, 2018 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824618F0349 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Jan 23, 2018 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824618F0343 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $3K |
| Jan 23, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB043 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $23K |
| Jan 22, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518FJP12 | 562211 | SLOP OIL DISPOSAL SERVICE FOR MV SLNC GOODWILL | $336 |
| Jan 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918P0129 | 532411 | IGF::OT::IGF OILY WASTE WATER PURIFICATION SERVICES | $167K |
| Jan 19, 2018 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824618F0341 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $3K |
| Jan 18, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | 0027 | 562211 | IGF::OT::IGF N40084-15-D-6300 CHT, TASK ORDER 0027 TO PROVIDE AND OBLIGATE FUND FOR FFP PORTION OF 2ND OPTION PERIOD | $434K |
| Jan 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB044 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Jan 18, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518FJP12 | 562211 | SLOP OIL DISPOSAL SERVICE FOR MV SLNC GOODWILL | $3K |
| Jan 18, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518FJP11 | 562211 | SLOP OIL DISPOSAL SERVICE FOR MT SLNC PAX | $6K |
| Jan 16, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F0339 | 562211 | OILY WASTE WATER TREATMENT | $4K |
| Jan 16, 2018 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824618F0331 | 562998 | COLLECTION BARGE SERVICE | $150K |
| Jan 10, 2018 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824618F0309 | 562998 | COLLECTION AND TREATMENT | $4K |
| Jan 5, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4146 | 562211 | IGF::OT::IGF IDIQ AND FFP COMBINATION TYPE OF CONTRACT FOR COLLECTION AND TREATMENT SERVICE FOR COLLECTION, HOLDING AND TRANSFER (CHT) SERVICE CONTRACT. THIS TASK ORDER 18F4146 PROVIDES CHT SERVICES FOR MSC SHIP USNS ABLE. | $3K |
| Dec 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264917P0617 | 562211 | IGF::OT::IGF WATER PURIFICATION SERVICES | $74K |
| Dec 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB042 | 488390 | IGF::OT::IGF RETURN CHARGE | $2K |
| Dec 27, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824618F0300 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Dec 22, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824618F0293 | 562998 | COLLECTION AND TREATMENT | $5K |
| Dec 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB040 | 488390 | IGF::OT::IGF CANCELLATION CHARGE | $3K |
| Dec 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB041 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $7K |
| Dec 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F0281 | 562211 | IGF::OT::IGF COLLECT, SEPARATE, AND PURIFY OIL | $110K |
| Dec 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F0280 | 562211 | OILY WASTE WATER TREATMENT | $4K |
| Dec 20, 2017 | Department of DefenseMSCHQ NORFOLK | N3220518FJP10 | 562211 | SLOP OIL DISPOSAL SERVICE FOR USNS AMELIA EARHART | $3K |
| Dec 19, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB039 | 488390 | IGF::OT::IGF DETENTION CHARGE | $449 |
| Dec 18, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824618F0281 | 562998 | COLLECTION AND TREATMENT | $5K |
| Dec 15, 2017 | Department of DefenseMSCHQ NORFOLK | N3220518FJP08 | 562211 | SLOP OIL DISPOSAL SERVICE FOR MT SLNC GOODWILL | $2K |
| Dec 14, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB035 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $2K |
| Dec 14, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB036 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $5K |
| Dec 14, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB037 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $2K |
| Dec 14, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB038 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION, OIL BOOM SERVICE AND RENTAL OF EXTRA HOSE | $4K |
| Dec 13, 2017 | Department of DefenseMSCHQ NORFOLK | N3220518FJP08 | 562211 | SLOP OIL DISPOSAL SERVICE FOR MT SLNC GOODWILL | $10K |
| Dec 13, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB033 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Dec 13, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB034 | 488390 | IGF::OT::IGF OIL BOOM SERVICE | $2K |
| Dec 13, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824618F0274 | 562998 | COLLECTION AND TREATMENT | $5K |
| Dec 11, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB030 | 488390 | IGF::OT::IGF CANCELLATION OF DEBUNKERING | $3K |
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