Federal Contractor Profile
Kanto Kosan Co.,ltd.
$57M obligated·1,275 awards·2 agencies·15 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 1,376 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 27, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYJL | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE AND RENTAL OF EXTRA HOSE | $7K |
| Apr 25, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYJK | 488390 | IGF::OT::IGF RETURN CHARGE | $763 |
| Apr 25, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYJG | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $2K |
| Apr 25, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0237 | 562998 | IGF::OT::IGF COLLECTION AND TREATMENT | $632 |
| Apr 22, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264916P0295 | 562211 | IGF::OT::IGF WASTE WATER PURIFYING SERVICE | $294K |
| Apr 22, 2016 | Department of DefenseNAVFACSYSCOM FAR EAST | 0012 | 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 0012 PROVIDES CHT SERVICES FOR APL-39, HOTEL BARGE | $208K |
| Apr 20, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0237 | 562998 | IGF::OT::IGF COLLECTION AND TREATMENT | $4K |
| Apr 19, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYJC | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $8K |
| Apr 15, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYJE | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $6K |
| Apr 15, 2016 | Department of DefenseNAVFACSYSCOM FAR EAST | 0011 | 562211 | IGF::OT::IGF FIRST OPTION PERIOD - IDIQ DIQ AND FFP COMBINATION TYPE OF CONTRACT FOR COLLECTION AND TREATMENT SERVICE FOR COLLECTION, HOLDING AND TRANSFER (CHT) SERVICE CONTRACT. THIS TASK ORDER 0011 PROVIDES CHT SERVICES FOR APL-39, HOTEL BARGE. | $96K |
| Apr 13, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0236 | 562998 | IGF::OT::IGF COLLECTION BARGE SERVICE | $85K |
| Apr 13, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYJD | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $2K |
| Apr 13, 2016 | Department of DefenseNAVFACSYSCOM FAR EAST | 0010 | 562211 | IGF::OT::IGF BASE 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 0010 PROVIDES CHT SERVICES FOR USS EMORY S. LAND. | $931K |
| Apr 13, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0235 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Apr 13, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264915P0603 | 532411 | IGF::OT::IGF WASTE WATER PURIFYING SYSTEM | $4K |
| Apr 8, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYJ6 | 488390 | IGF::OT::IGF DE-BUNKER TRANSPORTATION SERVICE AND TANK CLEANING FEES | $11K |
| Apr 7, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0234 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Apr 6, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0233 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $3K |
| Apr 5, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYJB | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $2K |
| Apr 5, 2016 | Department of DefenseNAVFACSYSCOM FAR EAST | 0009 | 562211 | IGF::OT::IGF BASE 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 0009 PROVIDES CHT SERVICES FOR MSC SHIP USNS ABLE | $10K |
| Apr 5, 2016 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008414C3600 | 562219 | IGF::OT::IGF COLLECTION, HOLDING, AND TREATMENT OF BLACK/GREY/OILY WASTE WATER, COMMANDER FLEET ACTIVITIES OKINAWA, JAPAN | $822K |
| Apr 4, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYJA | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Apr 1, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYJ9 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $1K |
| Mar 31, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0232 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $1K |
| Mar 31, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264916P0253 | 483211 | IGF::OT::IGF RELOCATION OF OILY WASTE BARGE | $2K |
| Mar 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYJ7 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Mar 29, 2016 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008416P6003 | 562211 | IGF::OT::IGF TO PROVIDE CHT SERVICE FOR USS EMORY S. LAND | $150K |
| Mar 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYJ8 | 488390 | IGF::OT::IGF DE-BUNKER TRANSPORTATION SERVICE AND TANK CLEANING FEE | $2K |
| Mar 28, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0231 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $3K |
| Mar 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 0004 | 562211 | IGF::OT::IGF SLOP OIL DISPOSAL SERVICE FOR USNS MONTFORD POINT | $2K |
| Mar 23, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYJ5 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $11K |
| Mar 21, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYJ4 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $2K |
| Mar 18, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0230 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $1K |
| Mar 17, 2016 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008412C8702 | 562998 | CLEANING SERVICES FOR OWS, GREASE TRAPS, AND KITCHEN EXHAUST VENTILATION SYSTEMS AT NAF ATSUGI AND OTHER U.S. FORCED CONTROLLED AREAS IN KANTO PLAIN, JAPAN | $399K |
| Mar 17, 2016 | Department of DefenseNAVFACSYSCOM FAR EAST | 0008 | 562211 | IGF::OT::IGF BASE 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 0008 PROVIDES CHT SERVICES FOR USNS TIPPICANNOE AND USNS CARL BRASHEAR | $61K |
| Mar 17, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264916P0201 | 532411 | IGF::OT::IGF WASTE WATER PURIFYING SYSTEM | $237K |
| Mar 17, 2016 | Department of DefenseNAVFACSYSCOM FAR EAST | 0007 | 562211 | IGF::OT::IGF FIRST OPTION PERIOD - FFP DIQ AND FFP COMBINATION TYPE OF CONTRACT FOR COLLECTION AND TREATMENT SERVICE FOR COLLECTION, HOLDING AND TRANSFER (CHT) SERVICE CONTRACT. THIS TASK ORDER 0007, TO OBLIGATE FUNDS FOR ST OPTION PERIOD OF FFP PORTION | $3.2M |
| Mar 17, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0229 | 562998 | IGF::OT::IGF COLLECTION AND TREATMENT | $3K |
| Mar 15, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0228 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Mar 15, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYJ3 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Mar 15, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYJ1 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $1K |
| Mar 14, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYJ2 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Mar 14, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0226 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $3K |
| Mar 14, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0225 | 562998 | IGF::OT::IGF VACUUM TRUCK COLLECTION | $2K |
| Mar 10, 2016 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | 0227 | 562998 | IGF::OT::IGF COLLECTION AND TREATMENT | $4K |
| Mar 8, 2016 | Department of DefenseNAVFACSYSCOM FAR EAST | 0005 | 562211 | IGF::OT::IGF BASE 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 0005 PROVIDES CHT SERVICES FOR MSC SHIP USNS RAINIER. | $11K |
| Mar 7, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 0008 | 562211 | IGF::OT::IGF OILY WASTE WATER TREATMENT | $4K |
| Mar 7, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 0003 | 562211 | IGF::OT::IGF SLOP OIL DISPOSAL SERVICE FOR USNS MONTFORD POINT | $65 |
| Mar 2, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 0007 | 562211 | IGF::OT::IGF OILY WASTE WATER TREATMENT | $4K |
| Mar 1, 2016 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | JYJ0 | 488390 | IGF::OT::IGF DETENTION CHARGE | $287 |
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