Federal Contractor Profile
Kanto Kosan Co.,ltd.
$57M obligated·1,275 awards·2 agencies·15 NAICS
Federal Contracts
Showing contracts 301–350 of 1,376 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 5, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519FJP08 | 562211 | SLOP OIL DISPOSAL SERVICE FOR USNS CARL BRASHEAR. | $1K |
| Aug 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB137 | 488390 | BUNKER TRANSPORTATION SERVICE | $5K |
| Aug 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB136 | 488390 | BUNKER TRANSPORTATION SERVICE | $5K |
| Aug 2, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB135 | 488390 | BUNKER TRANSPORTATION SERVICE, OIL BOOM SERVICE, RENTAL OF EXTRA HOSE AND TANK CLEANING | $6K |
| Aug 2, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB134 | 488390 | BUNKER TRANSPORTATION SERVICE | $4K |
| Jul 31, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB133 | 488390 | BUNKER TRANSPORTATION SERVICE AND TANK CLEANING | $6K |
| Jul 29, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB132 | 488390 | BUNKER TRANSPORTATION, OIL BOOM SERVICE WITH DONUT FENDERS MOVING OPERATION AND TANK CLEANING CHARGE | $9K |
| Jul 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0341 | 562211 | OILY WASTE WATER PURIFICATION SERVICE | $116K |
| Jul 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB130 | 488390 | BUNKER TRANSPORTATION SERVICE, OIL BOOM SERVICE, RENTAL OF EXTRA HOSE AND TANK CLEANING | $6K |
| Jul 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB131 | 488390 | RETURN CHARGE | $2K |
| Jul 22, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519FJP08 | 562211 | SLOP OIL DISPOSAL SERVICE FOR USNS CARL BRASHEAR. | $4K |
| Jul 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0276 | 562211 | OILY WASTE WATER PURIFICATION SERVICES | $38K |
| Jul 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB129 | 488390 | RETURN CHARGE | $2K |
| Jul 18, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519FJP07 | 562211 | SLOP OIL DISPOSAL SERVICE FOR USNS VICTORIOUS. | $1K |
| Jul 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB128 | 488390 | RETURN CHARGE | $2K |
| Jul 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB126 | 488390 | BUNKER TRANSPORTATION AND TANK CLEANING SERVICE | $7K |
| Jul 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB127 | 488390 | BUNKER TRANSPORTATION SERVICE AND TANK CLEANING | $5K |
| Jul 17, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB125 | 488390 | RETURN CHARGE | $2K |
| Jul 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB124 | 488390 | BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $4K |
| Jul 12, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB123 | 488390 | BUNKER TRANSPORTATION AND TANK CLEANING SERVICES | $10K |
| Jul 10, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0327 | 562211 | OILY WASTE WATER PURIFICATION SERVICES | $4K |
| Jul 9, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB122 | 488390 | BUNKER TRANSPORTATION SERVICE, OIL BOOM WITH MOVING FENDERS OPERATION, RENTAL OF EXTRA HOSE AND TANK CLEANING SERVICE | $7K |
| Jul 3, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB121 | 488390 | RETURN CHARGE | $2K |
| Jul 1, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB120 | 488390 | DE-BUNKER TRANSPORTATION SERVICE, DETENTION CHARGE AND TANK CLEANING | $7K |
| Jul 1, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519FJP06 | 562211 | SLOP OIL DISPOSAL SERVICE FOR USNS JOHN GLENN. | $5K |
| Jul 1, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB117 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $2K |
| Jun 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB119 | 488390 | IGF::OT::IGF DE-BUNKER TRANSPORTATION SERVICE AND TANK CLEANING | $4K |
| Jun 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB116 | 488390 | IGF::OT::IGF RETURN CHARGE | $2K |
| Jun 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB118 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION, OIL BOOM SERVICE AND RENTAL OF EXTRA HOSE SERVICE | $4K |
| Jun 21, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB115 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Jun 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB114 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $4K |
| Jun 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0196 | 562211 | OILY WASTE WATER PURIFICATION SERVICES | $8K |
| Jun 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB112 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE, RENTAL OF EXTRA HOSE AND TANK CLEANING SERVICE | $21K |
| Jun 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB111 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE AND RENTAL OF EXTRA HOSE SERVICE | $17K |
| Jun 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB113 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $4K |
| Jun 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB110 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Jun 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB109 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE, OIL BOOM SERVICE AND TANK CLEANING SERVICE | $7K |
| Jun 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB108 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION, OIL BOOM SERVICE AND RENTAL OF EXTRA HOSE SERVICE | $4K |
| Jun 11, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519FJP05 | 562211 | SLOP OIL DISPOSAL SERVICE FOR USNS EFFECTIVE. | $2K |
| Jun 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0279 | 562211 | RENTAL OILY WASTE BARGE WITH FENDERS | $183K |
| Jun 10, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB107 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND TANK CLEANING SERVICES | $5K |
| Jun 7, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0290 | 562211 | WASTE WATER SEPARATE BARGE SERVICE | $10K |
| Jun 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0289 | 562211 | WATER PURIFICATION BARGE SERVICES | $5K |
| Jun 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB106 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $4K |
| Jun 4, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0276 | 562211 | OILY WASTE WATER PURIFICATION SERVICES | $63K |
| May 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB105 | 488390 | IGF::OT::IGF RETURN CHARGE | $2K |
| May 29, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB104 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE AND OIL BOOM WITH FENDER MOVING SERVICE | $5K |
| May 28, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519FJP04 | 562211 | SLOP OIL DISPOSAL SERVICE FOR USNS LOYAL. | $2K |
| May 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB103 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE AND TANK CLEANING SERVICE | $18K |
| May 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB102 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $2K |
Get Alerted Before Kanto Kosan Co.,ltd.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free