Federal Contractor Profile
Kanto Kosan Co.,ltd.
$57M obligated·1,275 awards·2 agencies·15 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,376 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 14, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLV | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $6K |
| Oct 12, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0280 | 562998 | IGF::OT::IGF COLLECTION AND TREATMENT BARGE SERVICE | $7K |
| Oct 12, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLT | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $2K |
| Oct 12, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLU | 488390 | IGF::OT::IGF DE-BUNKER TRANSPORTATION AND TANK CLEANING SERVICES | $8K |
| Oct 11, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0279 | 562998 | IGF::OT::IGF COLLECTION AND TREATMENT | $4K |
| Oct 7, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0278 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Oct 3, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0275 | 562998 | IGF::OT::IGF COLLECTION BARGE SERVICE | $46K |
| Oct 3, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0276 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Oct 3, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0277 | 562998 | IGF::OT::IGF COLLECTION AND TREATMENT | $4K |
| Oct 3, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLN | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Oct 3, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLP | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Oct 3, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLQ | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $2K |
| Oct 3, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLR | 488390 | IGF::OT::IGF RETURN CHARGE | $759 |
| Oct 1, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLL | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $6K |
| Oct 1, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLM | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE AND OIL BOOM SERVICE | $2K |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM FAR EAST | 0014 | 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 0014 PROVIDES CHT SERVICES FOR MSC SHIP USNS VICTORIOUS AND EFFECTIVE. | $58K |
| Sep 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLJ | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $1K |
| Sep 27, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264916P0758 | 562219 | IGF::OT::IGF REMOVAL AND DISPOSAL OF PONTOON | $12K |
| Sep 27, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLK | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $2K |
| Sep 20, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0274 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Sep 19, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLH | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $2K |
| Sep 14, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0273 | 562998 | IGF::OT::IGF HIGH PRESSURE WATER CLEANING SERVICE | $18K |
| Sep 12, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLG | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $9K |
| Sep 12, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0272 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Sep 8, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLF | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Sep 6, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLA | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOM SERVICE | $2K |
| Sep 6, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLC | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $2K |
| Sep 6, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLB | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $8K |
| Sep 6, 2016 | Department of DefenseMILITARY SEALIFT FLEET SUPPORT CMD | JJ09 | 562211 | IGF::OT::IGF SLOP OIL DISPOSAL SERVICE | $4K |
| Sep 6, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0271 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Sep 6, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLE | 488390 | IGF::OT::IGF RETURN CHARGE | $763 |
| Sep 2, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYL8 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $4K |
| Sep 2, 2016 | Department of DefenseNAVFACSYSCOM FAR EAST | 0016 | 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 0016 PROVIDES CHT SERVICES FOR MSC SHIP USNS ABLE. | $14K |
| Sep 2, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYL9 | 488390 | IGF::OT::IGF RETURN CHARGE | $763 |
| Sep 2, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0270 | 562998 | IGF::OT::IGF COLLECTION BARGE SERVICE | $34K |
| Sep 2, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0269 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Sep 2, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0268 | 562998 | IGF::OT::IGF COLLECTION AND TREATMENT | $4K |
| Sep 2, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYLD | 488390 | IGF::OT::IGF RETURN CHARGE | $763 |
| Sep 1, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264916P0368 | 532411 | IGF::OT::IGF WATER PURIFICATION SERVICES | $93K |
| Aug 31, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYL7 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE AND RENTAL OF EXTRA HOSE | $1K |
| Aug 31, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264916P0633 | 562211 | IGF::OT::IGF WATER PURIFICATION SERVICES | $19K |
| Aug 31, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 0008 | 562211 | IGF::OT::IGF COLLECT, SEPARATE, AND PURIFY OIL | $6K |
| Aug 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYL5 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $4K |
| Aug 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYL4 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $2K |
| Aug 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYL6 | 488390 | IGF::OT::IGF DE-BUNKER TRANSPORTATION SERVICE | $3K |
| Aug 26, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYL3 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Aug 26, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYL1 | 488390 | IGF::OT::IGF RETURN CHARGE | $763 |
| Aug 25, 2016 | Department of DefenseNAVFACSYSCOM FAR EAST | 0015 | 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 0015 PROVIDES CHT SERVICES FOR APL-39, HOTEL BARGE. | $195K |
| Aug 24, 2016 | Department of DefenseMILITARY SEALIFT FLEET SUPPORT CMD | JJ08 | 562211 | IGF::OT::IGF SLOP OIL DISPOSAL SERVICE | $403 |
| Aug 23, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYKZ | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $2K |
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