Federal Contractor Profile
Kanto Kosan Co.,ltd.
$57M obligated·1,275 awards·2 agencies·15 NAICS
Federal Contracts
Showing contracts 901–950 of 1,376 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264917P0292 | 562211 | IGF::OT::IGF WASTE WATER PURIFICATION SERVICE | $130K |
| Mar 31, 2017 | 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 | $3.6M |
| Mar 29, 2017 | Department of DefenseNAVFACSYSCOM FAR EAST | 0026 | 562211 | IGF::OT::IGF FIRST OPTION PERIOD - IDIQ IDIQ AND FFP COMBINATION TYPE OF CONTRACT FOR COLLECTION AND TREATMENT SERVICE FOR COLLECTION, HOLDING AND TRANSFER (CHT) SERVICE CONTRACT. THIS TASK ORDER 0026 PROVIDES CHT SERVICES FOR MSC SHIP USNS ABLE AND BOWDITCH. | $11K |
| Mar 29, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY43 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Mar 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY42 | 488390 | IGF::OT::IGF RETURN CHARGE | $2K |
| Mar 23, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824617F0046 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Mar 22, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824617F0045 | 562998 | IGF::OT::IGF ON-SITE TREATMENT BARGE SERVICE | $142K |
| Mar 17, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824617F0040 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Mar 17, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY40 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $6K |
| Mar 17, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY41 | 488390 | IGF::OT::IGF RETURN CHARGE | $2K |
| Mar 16, 2017 | Department of DefenseMILITARY SEALIFT FLEET SUPPORT CMD | JJ15 | 562211 | IGF::OT::IGF SLOP OIL DISPOSAL SERVICE | $3K |
| Mar 15, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY39 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $7K |
| Mar 12, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY38 | 488390 | IGF::OT::IGF RETURN CHARGE | $2K |
| Mar 10, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY32 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $4K |
| Mar 10, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264917P0182 | 562211 | IGF::OT::IGF OILY WATER PURIFICATION SERVICE | $22K |
| Mar 10, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264917F0049 | 562211 | IGF::OT::IGF OILY WASTE WATER TREATMENT | $4K |
| Mar 9, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824617F0029 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $3K |
| Mar 9, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY37 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $4K |
| Mar 7, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824617F0023 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $3K |
| Mar 7, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824617F0024 | 562998 | IGF::OT::IGF HIGH PRESSURE WATER CLEANING SERVICE | $5K |
| Mar 2, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264917P0219 | 562211 | IGF::OT::IGF WATER PURIFICATION SERVICES | $584K |
| Mar 1, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824617F0013 | 562998 | IGF::OT::IGF COLLECTION AND TREATMENT | $4K |
| Mar 1, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY35 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $5K |
| Mar 1, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY36 | 488390 | IGF::OT::IGF OIL BOOM SERVICE | $2K |
| Feb 28, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824617F0011 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Feb 28, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824617F0012 | 562998 | IGF::OT::IGF COLLECTION AND TREATMENT | $4K |
| Feb 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264917P0208 | 562211 | IGF::OT::IGF WATER PURIFICATION SERVICE | $398K |
| Feb 24, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY34 | 488390 | IGF::OT::IGF OIL BOOM SERVICE | $2K |
| Feb 23, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824617F0005 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $3K |
| Feb 23, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824617F0006 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $3K |
| Feb 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY33 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $6K |
| Feb 21, 2017 | Department of DefenseNAVFACSYSCOM FAR EAST | 0025 | 562211 | IGF::OT::IGF FIRST OPTION PERIOD - IDIQ IDIQ AND FFP COMBINATION TYPE OF CONTRACT FOR COLLECTION AND TREATMENT SERVICE FOR COLLECTION, HOLDING AND TRANSFER (CHT) SERVICE CONTRACT. THIS TASK ORDER 0025 PROVIDES CHT SERVICES FOR APL-39, HOTEL BARGE. | $150K |
| Feb 17, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0315 | 562998 | IGF::OT::IGF COLLECTION AND TREATMENT | $4K |
| Feb 16, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 0011 | 562211 | IGF::OT::IGF COLLECT, SEPARATE, AND PURIFY OIL | $229K |
| Feb 16, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY30 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Feb 16, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY31 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Feb 15, 2017 | Department of DefenseMILITARY SEALIFT FLEET SUPPORT CMD | JJ14 | 562211 | IGF::OT::IGF SLOP OIL DISPOSAL SERVICE | $5K |
| Feb 15, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264917P0182 | 562211 | IGF::OT::IGF OILY WATER PURIFICATION SERVICE | $83K |
| Feb 15, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY29 | 488390 | IGF::OT::IGF RETURN CHARGE | $2K |
| Feb 14, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY28 | 488390 | IGF::OT::IGF OIL BOOM SERVICE | $3K |
| Feb 14, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264917P0177 | 562211 | IGF::OT::IGF WASTE WATER PURIFICATION SERVICES | $68K |
| Feb 13, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY27 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $5K |
| Feb 8, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY26 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Feb 7, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY25 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $4K |
| Feb 2, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY24 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $5K |
| Feb 1, 2017 | Department of DefenseMILITARY SEALIFT FLEET SUPPORT CMD | JJ13 | 562211 | IGF::OT::IGF SLOP OIL DISPOSAL SERVICE | $554 |
| Jan 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY23 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $4K |
| Jan 31, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0314 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Jan 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264917P0012 | 562211 | IGF::OT::IGF WATER PURIFICATION SERVICES | $72K |
| Jan 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264916P0368 | 532411 | IGF::OT::IGF WATER PURIFICATION SERVICES | $99K |
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