Federal Contractor Profile
Kanto Kosan Co.,ltd.
$57M obligated·1,275 awards·2 agencies·15 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,376 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY20 | 488390 | IGF::OT::IGF RETURN CHARGE | $2K |
| Jan 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY21 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $6K |
| Jan 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY22 | 488390 | IGF::OT::IGF DETENTION CHARGE | $3K |
| Jan 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264916P0368 | 532411 | IGF::OT::IGF WATER PURIFICATION SERVICES | $14K |
| Jan 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264916P0368 | 532411 | IGF::OT::IGF WATER PURIFICATION SERVICES | $99K |
| Jan 26, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY19 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $5K |
| Jan 26, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0313 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Jan 26, 2017 | Department of DefenseMILITARY SEALIFT FLEET SUPPORT CMD | JJ13 | 562211 | IGF::OT::IGF SLOP OIL DISPOSAL SERVICE | $5K |
| Jan 25, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0312 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Jan 24, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY17 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $8K |
| Jan 24, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY18 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $4K |
| Jan 23, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0311 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Jan 19, 2017 | Department of DefenseNAVFACSYSCOM FAR EAST | 0024 | 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 0024 PROVIDES CHT SERVICES FOR APL-39 HOTEL BARGE. | $77K |
| Jan 19, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0310 | 562998 | IGF::OT::IGF COLLECTION AND TREATMENT | $5K |
| Jan 18, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0309 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $3K |
| Jan 17, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY15 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $8K |
| Jan 17, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0307 | 562998 | IGF::OT::IGF COLLECTION BARGE SERVICE | $103K |
| Jan 17, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0308 | 562998 | IGF::OT::IGF COLLECTION BARGE SERVICE | $89K |
| Jan 17, 2017 | Department of DefenseMILITARY SEALIFT FLEET SUPPORT CMD | JJ12 | 562211 | IGF::OT::IGF SLOP OIL DISPOSAL SERVICE | $2K |
| Jan 13, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0306 | 562998 | IGF::OT::IGF COLLECTION AND TREATMENT | $4K |
| Jan 10, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY11 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $2K |
| Jan 10, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY12 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $4K |
| Jan 10, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY13 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Jan 10, 2017 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0305 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Jan 9, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY14 | 488390 | IGF::OT::IGF RETURN CHARGE | $2K |
| Jan 6, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY10 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $9K |
| Jan 6, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 0011 | 562211 | IGF::OT::IGF OILY WASTE WATER TREATMENT | $4K |
| Jan 6, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 0012 | 562211 | IGF::OT::IGF OILY WASTE WATER TREATMENT | $4K |
| Jan 5, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264917P0108 | 562211 | IGF::OT::IGF OILY WATER PURIFICATION SERVICES | $44K |
| Jan 4, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY09 | 488390 | IGF::OT::IGF MULTI. BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $6K |
| Dec 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY08 | 488390 | IGF::OT::IGF DETENTION CHARGE | $408 |
| Dec 28, 2016 | Department of DefenseNAVFACSYSCOM FAR EAST | 0023 | 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 0023 PROVIDES CHT SERVICES FOR APL-39, HOTEL BARGE. | $80K |
| Dec 28, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0304 | 562998 | IGF::OT::IGF COLLECTION AND TREATMENT | $5K |
| Dec 27, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264917P0102 | 562211 | IGF::OT::IGF OILY WATER PURIFICATION SERVICE | $89K |
| Dec 23, 2016 | Department of DefenseNAVFACSYSCOM FAR EAST | 0022 | 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 0022 PROVIDES CHT SERVICES FOR MSC SHIP USNS EFFECTIVE | $14K |
| Dec 22, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY06 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $4K |
| Dec 22, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY07 | 488390 | IGF::OT::IGF DE-BUNKER FUEL TRANSPORTATION SERVICE | $4K |
| Dec 21, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY01 | 488390 | IGF::OT::IGF DE-BUNKER TRANSPORTATION SERVICE, DETENTION AND TANK CLEANING FEES | $4K |
| Dec 21, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0303 | 562998 | IGF::OT::IGF COLLECTION AND TREATMENT | $5K |
| Dec 16, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 0010 | 562211 | IGF::OT::IGF COLLECT, SEPARATE, AND PURIFY OIL | $190K |
| Dec 15, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0302 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Dec 14, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY05 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Dec 13, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0300 | 562998 | IGF::OT::IGF HIGH PRESSURE WATER CLEANING SERVICE | $15K |
| Dec 13, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0301 | 562998 | IGF::OT::IGF COLLECTION BARGE SERVICE | $69K |
| Dec 12, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY04 | 488390 | IGF::OT::IGF RETURN CHARGE | $2K |
| Dec 8, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY03 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $4K |
| Dec 8, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264917P0076 | 562211 | IGF::OT::IGF WATER PURIFICATION SERVICES | $13K |
| Dec 8, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0299 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $3K |
| Dec 6, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JY02 | 488390 | IGF::OT::IGF RETURN AND DETENTION CHARGES | $2K |
| Dec 5, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0298 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
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