Federal Contractor Profile
Kanto Kosan Co.,ltd.
$57M obligated·1,275 awards·2 agencies·15 NAICS
Federal Contracts
Showing contracts 251–300 of 1,376 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 3, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920FB001 | 488390 | BUNKER TRANSPORTATION SERVICE | $7K |
| Oct 2, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PDST003 | 562219 | SEWAGE COLLECTION HOLDING TANK CONTENTS REMOVAL AND DISPOSAL SERVICES FOR COAST GUARD CUTTER STRATTON WHILE MOORED SASEBO JAPAN NAVAL BASE. | $9K |
| Oct 1, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520FJP01 | 562211 | SLOP OIL DISPOSAL SERVICE FOR USNS BRANSWICK. | $2K |
| Sep 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB166 | 488390 | BUNKER TRANSPORTATION SERVICE | $4K |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0279 | 562211 | RENTAL OILY WASTE BARGE WITH FENDERS | $4K |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0196 | 562211 | OILY WASTE WATER PURIFICATION SERVICES | $16K |
| Sep 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB165 | 488390 | BUNKER TRANSPORTATION SERVICE, OIL BOOM SERVICE, RENTAL OF EXTRA HOSE AND TANK CLEANING | $7K |
| Sep 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB164 | 488390 | BUNKER TRANSPORTATION SERVICE, OIL BOOM SERVICE WITH DONUT FENDERS MOVING OPERATION AND RENTAL OF EXTRA HOSE | $6K |
| Sep 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB163 | 488390 | BUNKER TRANSPORTATION SERVICE | $6K |
| Sep 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB162 | 488390 | BUNKER TRANSPORTATION SERVICE, OIL BOOM SERVICE WITH DONUT FENDERS MOVING OPERATION AND RENTAL OF EXTRA HOSE | $4K |
| Sep 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB161 | 488390 | BUNKER TRANSPORTATION SERVICE, OIL BOOM SERVICE AND RENTAL OF EXTRA HOSE | $5K |
| Sep 21, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PDST872 | 562219 | SEWAGE COLLECTION HOLDING TANK REMOVAL AND DISPOSAL SERVICES FOR COAST GUARD CUTTER STRATTON WHILE MOORED SASEBO JAPAN NAVAL BASE FROM 21-23 SEP 2019. | $29K |
| Sep 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB160 | 488390 | RETURN CHARGE | $2K |
| Sep 17, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0387 | 562211 | OILY/CHEMICAL WASTE WATER PURIFICATION | $4K |
| Sep 12, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB151 | 488390 | BUNKER TRANSPORTATION SERVICE | $7K |
| Sep 12, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB159 | 488390 | BUNKER TRANSPORTATION SERVICE | $8K |
| Sep 10, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB157 | 488390 | BUNKER TRANSPORTATION SERVICE AND TANK CLEANING CHARGE | $14K |
| Sep 9, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4621 | 562211 | CHT SVC FOR APL39, HOTEL BARGE | $43K |
| Sep 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0196 | 562211 | OILY WASTE WATER PURIFICATION SERVICES | $8K |
| Sep 4, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0413 | 562211 | OILY WASTE WATER BARGE | $20K |
| Sep 4, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4667 | 562211 | IDIQ TASK ORDER FOR CHT SERVICE FOR USNS JOHN ERICSSON AT AKSAKI PIER | $10K |
| Sep 4, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB158 | 488390 | RETURN CHARGE | $2K |
| Sep 3, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB155 | 488390 | BUNKER TRANSPORTATION SERVICE AND TANK CLEANING CHARGE | $7K |
| Sep 3, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB152 | 488390 | BUNKER TRANSPORTATION SERVICE, OIL BOOM SERVICE, RENTAL OF EXTRA HOSE AND TANK CLEANING SERVICE | $7K |
| Sep 3, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB154 | 488390 | DE-BUNKER TRANSPORTATION SERVICE, DETENTION CHARGE, RENTAL OF EXTRA HOSE AND TANK CLEANING CHARGE | $12K |
| Aug 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB156 | 488390 | BUNKER TRANSPORTATION SERVICE | $4K |
| Aug 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB153 | 488390 | BUNKER TRANSPORTATION SERVICE AND TANK CLEANING CHARGE | $6K |
| Aug 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0399 | 562211 | PFOS TESTS | $13K |
| Aug 28, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PDHL47700 | 221320 | OILY WASTE OFFLOAD FOR USCGC MELLON IN YOKOSUKA JAPAN | $5K |
| Aug 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB150 | 488390 | BUNKER TRANSPORTATION SERVICE AND OIL BOOM SERVICE | $4K |
| Aug 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0276 | 562211 | OILY WASTE WATER PURIFICATION SERVICES | $39K |
| Aug 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0327 | 562211 | OILY WASTE WATER PURIFICATION SERVICES | $356K |
| Aug 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB149 | 488390 | BUNKER TRANSPORTATION SERVICE AND TANK CLEANING CHARGE | $4K |
| Aug 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0387 | 562211 | OILY/CHEMICAL WASTE WATER PURIFICATION | $23K |
| Aug 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB148 | 488390 | BUNKER TRANSPORTATION SERVICE, OIL BOOM SERVICE AND RENTAL OF EXTRA HOSE | $5K |
| Aug 21, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB147 | 488390 | BUNKER TRANSPORTATION SERVICE AND TANK CLEANING CHARGE | $12K |
| Aug 20, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519FJP10 | 562211 | SLOP OIL DISPOSAL SERVICE FOR USNS VICTORIOUS. | $2K |
| Aug 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB146 | 488390 | BUNKER TRANSPORTATION SERVICE AND TANK CLEANING CHARGE | $10K |
| Aug 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB139 | 488390 | BUNKER TRANSPORTATION SERVICE AND RENTAL OF EXTRA HOSE | $5K |
| Aug 19, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519FJP09 | 562211 | SLOP OIL DISPOSAL SERVICE FOR USNS IMPECCABLE. | $920 |
| Aug 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB145 | 488390 | OIL BOOM SERVICE | $2K |
| Aug 16, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4621 | 562211 | CHT SVC FOR APL39, HOTEL BARGE | $151K |
| Aug 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB143 | 488390 | BUNKER TRANSPORTATION SERVICE | $3K |
| Aug 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB144 | 488390 | BUNKER TRANSPORTATION SERVICE | $4K |
| Aug 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB142 | 488390 | BUNKER TRANSPORTATION SERVICE AND TANK CLEANING CHARGE | $11K |
| Aug 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB140 | 488390 | BUNKER TRANSPORTATION SERVICE, OIL BOOM SERVICE AND TANK CLEANING CHARGE | $5K |
| Aug 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB141 | 488390 | BUNKER TRANSPORTATION SERVICE AND TANK CLEANING CHARGE | $6K |
| Aug 13, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519FJP09 | 562211 | SLOP OIL DISPOSAL SERVICE FOR USNS IMPECCABLE. | $2K |
| Aug 9, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0327 | 562211 | OILY WASTE WATER PURIFICATION SERVICES | $3K |
| Aug 7, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB138 | 488390 | RETURN CHARGE | $2K |
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