Federal Contractor Profile
Kanto Kosan Co.,ltd.
$57M obligated·1,275 awards·2 agencies·15 NAICS
Federal Contracts
Showing award actions 101–150 of 1,376 funded award actions, most recent first.
- Contracts with positive obligations
- 1,275
- Funded award actions shown
- 1,376
- Obligations shown
- $57M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of February 28, 2024. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB096 | 488390 | BUNKER TRANSPORTATION SERVICE | $2K |
| May 14, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB095 | 488390 | RETURN CHARGE | $2K |
| May 12, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4176 | 562211 | TASK ORDER FOR RECURRING WORK ORDER - CHT SERVICE CONTRACT (EPROJ | $360 |
| May 12, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0196 | 562211 | OILY WASTE WATER PURIFICATION SERVICES | $218 |
| May 12, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB093 | 488390 | BUNKER TRANSPORTATION SERVICE | $6K |
| May 11, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB094 | 488390 | BUNKER TRANSPORTATION SERVICE | $10K |
| May 8, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB084 | 488390 | RETURN CHARGE | $2K |
| May 8, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB092 | 488390 | BUNKER TRANSPORTATION SERVICE, OIL BOOM SERVICE WITH DONUT FENDERS MOVING OPERATION AND RENTAL OF EXTRA HOSE | $6K |
| May 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB091 | 488390 | BUNKER TRANSPORTATION SERVICE | $9K |
| May 5, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB089 | 488390 | BUNKER TRANSPORTATION SERVICE, OIL BOOM WITH DONUT FENDERS MOVING OPERATION AND RENTAL OF EXTRA HOSE SERVICE | $6K |
| May 3, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB090 | 488390 | BUNKER TRANSPORTATION SERVICE | $5K |
| May 1, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB087 | 488390 | BUNKER TRANSPORTATION SERVICE | $7K |
| Apr 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920P0109 | 488330 | COXWAIN SERVICES (BASE PERIOD) | $39K |
| Apr 28, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4320 | 562211 | CHT SERVICE AT CFAS, JAPAN | $569 |
| Apr 23, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920P0018 | 562211 | OWW COLLECTION AND PURIFICATION SERVICES | $65K |
| Apr 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920F0391 | 562211 | SLOP OIL DISPOSAL SERVICE INCLUDING | $1K |
| Apr 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920F0386 | 562211 | SLOP OIL DISPOSAL SERVICE INCLUDING | $1K |
| Apr 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB088 | 488390 | BUNKER TRANSPORTATION SERVICE AND OIL BOOM SERVICE | $4K |
| Apr 13, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920F0377 | 562211 | SLOP OIL DISPOSAL SERVICE | $1K |
| Apr 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB086 | 488390 | BUNKER TRANSPORTATION SERVICE | $8K |
| Apr 9, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB085 | 488390 | RETURN CHARGE | $2K |
| Apr 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB081 | 488390 | BUNKER TRANSPORTATION SERVICE | $6K |
| Apr 3, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419C3600 | 562219 | IGF::OT::IGF - CHT AND OWW SERIVES FOR CFAO, JAPAN | $799K |
| Apr 3, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB079 | 488390 | BUNKER TRANSPORTATION SERVICE | $5K |
| Apr 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920P0192 | 562211 | OILY CHEMICAL WASTE WATER PURIFICATION | $55K |
| Apr 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB083 | 488390 | DETENTION CHARGE | $3K |
| Apr 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920P0186 | 562211 | OILY WASTE WATER PURIFICATION SERVICE | $24K |
| Apr 1, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB080 | 488390 | BUNKER TRANSPORTATION SERVICE | $3K |
| Apr 1, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB082 | 488390 | RETURN CHARGE | $2K |
| Mar 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB078 | 488390 | BUNKER TRANSPORTATION SERVICE, OIL BOOM WITH DONUT FENDERS MOVING AND RENTAL OF EXTRA HOSE SERVICE | $7K |
| Mar 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB076 | 488390 | RETURN CHARGE | $2K |
| Mar 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB077 | 488390 | RETURN CHARGE | $2K |
| Mar 26, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4255 | 562211 | IDIQ CHT SERVICE CONTRACT TASK ORDER FOR USNS BOWDITCH FOURTH OPTION PERIOD - IDIQ | $60K |
| Mar 26, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB074 | 488390 | BUNKER TRANSPORTATION SERVICE AND TANK CLEANING SERVICE | $13K |
| Mar 26, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB075 | 488390 | BUNKER TRANSPORTATION SERVICE AND RENTAL OF EXTRA HOSE SERVICE | $3K |
| Mar 26, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920P0184 | 562211 | OILY CHEMICAL WASTE WATER PURIFICATION | $19K |
| Mar 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB072 | 488390 | BUNKER TRANSPORTATION SERVICE | $7K |
| Mar 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB073 | 488390 | BUNKER TRANSPORTATION SERVICE AND RENTAL OF EXTRA HOSE SERVICE | $16K |
| Mar 23, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB071 | 488390 | BUNKER TRANSPORTATION SERVICE, OIL BOOM SERVICE AND RENTAL OF EXTRA HOSE SERVICE | $7K |
| Mar 23, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB069 | 488390 | BUNKER TRANSPORTATION SERVICE | $5K |
| Mar 23, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB070 | 488390 | DE-BUNKER TRANSPORTATION SERVICE AND RENTAL OF EXTRA HOSE SERVICE | $4K |
| Mar 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB068 | 488390 | DETENTION CHARGE AND RETURN CHARGE | $5K |
| Mar 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB065 | 488390 | BUNKER TRANSPORTATION SERVICE | $9K |
| Mar 19, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4256 | 562211 | IDIQ CHT SVC CONTRACT TASK ORDER N4008420F4256 FOURTH OPTION PERIOD - IDIQ | $8K |
| Mar 19, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920F0328 | 562211 | SLOP OIL DISPOSAL SERVICE INCLUDING | $3K |
| Mar 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920P0155 | 562211 | OILY WASTE WATER PURIFICATION SERVICES | $111K |
| Mar 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB061 | 488390 | BUNKER TRANSPORTATION SERVICE | $2K |
| Mar 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB067 | 488390 | DE-BUNKER TRANSPORTATION SERVICE AND TANK CLEANING CHARGE | $9K |
| Mar 13, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB066 | 488390 | BUNKER TRANSPORTATION SERVICE, OIL BOOM WITH DONUT FENDERS MOVING OPERATION AND RENTAL OF EXTRA HOSE SERVICE | $7K |
| Mar 11, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB064 | 488390 | BUNKER TRANSPORTATION SERVICE | $11K |
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