Federal Contractor Profile
Kanto Kosan Co.,ltd.
$57M obligated·1,275 awards·2 agencies·15 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,376 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYME | 488390 | IGF::OT::IGF RETURN CHARGE | $759 |
| Nov 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYMC | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $5K |
| Nov 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYMD | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $2K |
| Nov 23, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0297 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $1K |
| Nov 23, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYMB | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $8K |
| Nov 22, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0296 | 562998 | IGF::OT::IGF HIGH PRESSURE WATER CLEANING SERVICE | $15K |
| Nov 22, 2016 | Department of DefenseMILITARY SEALIFT FLEET SUPPORT CMD | JJ11 | 562211 | IGF::OT::IGF SLOP OIL DISPOSAL SERVICE | $11K |
| Nov 22, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYMA | 488390 | IGF::OT::IGF DETENTION CHARGE | $572 |
| Nov 21, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0295 | 562998 | IGF::OT::IGF HIGH PRESSURE WATER CLEANING SERVICE | $3K |
| Nov 21, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYM7 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $1K |
| Nov 21, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYM8 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $2K |
| Nov 21, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYM9 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $4K |
| Nov 18, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0294 | 562998 | IGF::OT::IGF COLLECTION AND TREATMENT | $4K |
| Nov 18, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264917P0045 | 221320 | IGF::OT::IGF OILY WATER PURIFICATION SERVICE | $24K |
| Nov 17, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 0009 | 562211 | IGF::OT::IGF COLLECT, SEPARATE, AND PURIFY OIL | $139K |
| Nov 17, 2016 | Department of DefenseNAVFACSYSCOM FAR EAST | 0021 | 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 0021 PROVIDES CHT SERVICES FOR MSC SHIP USNS SALVOR | $17K |
| Nov 16, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0291 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Nov 16, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0292 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Nov 16, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0293 | 562998 | IGF::OT::IGF COLLECTION BARGE SERVICE | $119K |
| Nov 16, 2016 | Department of DefenseMILITARY SEALIFT FLEET SUPPORT CMD | JJ10 | 562211 | IGF::OT::IGF SLOP OIL DISPOSAL SERVICE | $3K |
| Nov 16, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLZ | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $8K |
| Nov 16, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYM6 | 488390 | IGF::OT::IGF DE-BUNKER TRANSPORTATION SERVICE, DETENTION CHARGE AND TANK CLEANING CHARGE | $5K |
| Nov 15, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYM5 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $5K |
| Nov 14, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYM3 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $6K |
| Nov 14, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYM4 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $6K |
| Nov 12, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYM2 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $5K |
| Nov 10, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLY | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $2K |
| Nov 7, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYM0 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $10K |
| Nov 7, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYM1 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $965 |
| Nov 1, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0290 | 562998 | IGF::OT::IGF COLLECTION AND TREATMENT | $4K |
| Oct 31, 2016 | Department of DefenseNAVFACSYSCOM FAR EAST | 0018 | 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 0018 PROVIDES CHT SERVICES FOR MSC SHIP USS FRANK CABLE | $468K |
| Oct 31, 2016 | Department of DefenseNAVFACSYSCOM FAR EAST | 0019 | 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 0019 PROVIDES CHT SERVICES FOR MSC SHIP USS FRANK CABLE | $180K |
| Oct 31, 2016 | Department of DefenseNAVFACSYSCOM FAR EAST | 0020 | 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 MSC SHIP USNS ABLE. | $40K |
| Oct 31, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0289 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $3K |
| Oct 30, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0288 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Oct 28, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0283 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $598 |
| Oct 28, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0287 | 562998 | IGF::OT::IGF COLLECTION AND TREATMENT | $4K |
| Oct 27, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLX | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $759 |
| Oct 26, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0286 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $3K |
| Oct 26, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264917P0020 | 114210 | IGF::OT::IGF PEST CONTROL | $7K |
| Oct 25, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0283 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $7K |
| Oct 25, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0284 | 562998 | IGF::OT::IGF COLLECTION AND TREATMENT | $5K |
| Oct 25, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0285 | 562998 | IGF::OT::IGF COLLECTION AND TREATMENT | $5K |
| Oct 21, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0282 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $3K |
| Oct 20, 2016 | Department of DefenseNAVFACSYSCOM FAR EAST | 0017 | 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 0017 PROVIDES CHT SERVICES FOR APL-39, HOTEL BARGE. | $163K |
| Oct 20, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0280 | 562998 | IGF::OT::IGF COLLECTION AND TREATMENT BARGE SERVICE | $2K |
| Oct 20, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLS | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $2K |
| Oct 19, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLW | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Oct 18, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264917P0012 | 562211 | IGF::OT::IGF WATER PURIFICATION SERVICES | $274K |
| Oct 14, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLV | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $6K |
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