Federal Contractor Profile
Kanto Kosan Co.,ltd.
$57M obligated·1,275 awards·2 agencies·15 NAICS
Federal Contracts
Showing contracts 401–450 of 1,376 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB061 | 488390 | IGF::OT::IGF DE-BUNKER TRANSPORTATION AND TANK CLEANING SERVICE | $8K |
| Mar 8, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918P0331 | 562211 | OILY WASTE WATER PURIFICATION SERVICES | $4K |
| Mar 7, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB059 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $2K |
| Mar 4, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB058 | 488390 | IGF::OT::IGF DE-BUNKER TRANSPORTATION, DETENTION AND TANK CKEANING SERVICE | $9K |
| Feb 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB057 | 488390 | IGF::OT::IGF RETURN CHARGE | $2K |
| Feb 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919F0149 | 562211 | COLLECT, SEPARATE, AND PURIFY OIL | $92K |
| Feb 27, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4222 | 562211 | IGF::OT::IGF IDIQ TYPE CHT SERVICE CONTRACT, TASK ORDER, CHT SVC FOR USNS LOYAL | $7K |
| Feb 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB056 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND TANK CLEANING SERVICE | $5K |
| Feb 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB055 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $11K |
| Feb 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB054 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION, OIL BOOM AND RENTAL OF EXTRA HOSE SERVICE | $5K |
| Feb 21, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB053 | 488390 | IGF::OT::IGF RETURN CHARGE | $2K |
| Feb 20, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4136 | 562211 | IGF::OT::IGF IDIQ CHT SVC CONTRACT, TASK ORDER FOR USNS ABLE | $79K |
| Feb 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB062 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $6K |
| Feb 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB052 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $12K |
| Feb 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB051 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Feb 19, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519FJP01 | 562211 | SLOP OIL DISPOSAL SERVICE FOR USNS VICTORIOUS. | $119 |
| Feb 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB050 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION, OIL BOOM AND RENTAL OF EXTRA HOSE SERVICE | $4K |
| Feb 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB048 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND RENTAL OF EXTRA HOSE SERVICE | $10K |
| Feb 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB049 | 488390 | IGF::OT::IGF DETENTION CHARGE | $448 |
| Feb 12, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB047 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE AND TANK CLEANING | $9K |
| Feb 12, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519FJP02 | 562211 | SLOP OIL DISPOSAL SERVICE FOR MT SLNC GOODWILL. | $4K |
| Feb 12, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519FJP01 | 562211 | SLOP OIL DISPOSAL SERVICE FOR USNS VICTORIOUS. | $2K |
| Feb 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB045 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $6K |
| Feb 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB046 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $7K |
| Feb 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB044 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $14K |
| Feb 7, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4185 | 562211 | IGF::OT::IGF IDIQ CHT SERVICE CONTRACT TASK ORDER FOR USNS LOYAL, CHT SVC | $42K |
| Feb 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB043 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Feb 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB042 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION, OIL BOOM WITH MOVING FENDERS OPERATION AND RENTAL OF EXTRA HOSE SERVICE | $4K |
| Feb 4, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB041 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION, OIL BOOM AND RENTAL OF EXTRA HOSE SERVICE | $4K |
| Jan 31, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB040 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $4K |
| Jan 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB032 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $2K |
| Jan 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB039 | 488390 | IGF::OT::IGF RETURN CHARGE | $2K |
| Jan 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB038 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND RENTAL OF EXTRA HOSE SERVICE | $12K |
| Jan 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB036 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $6K |
| Jan 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB035 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $6K |
| Jan 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB037 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION, OIL BOOM SERVICE AND RENTAL OF EXTRA HOSE | $5K |
| Jan 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB030 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $305 |
| Jan 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB034 | 488390 | IGF::OT::IGF DETENTION CHARGE | $448 |
| Jan 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0040 | 562211 | OILY CHEMICAL WATER SEPARATE BARGE | $60K |
| Jan 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB033 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $14K |
| Jan 17, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB031 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION, OIL BOOM SERVICE AND RENTAL OF EXTRA HOSE SERVICE | $4K |
| Jan 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0073 | 562211 | WATER PURIFICATION SERVICE | $24K |
| Jan 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB027 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $4K |
| Jan 8, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB029 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $4K |
| Jan 8, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB030 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $11K |
| Jan 4, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB028 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION, OIL BOOM AND RENTAL OF EXTRA HOSE SERVICE | $4K |
| Dec 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB025 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION, OIL BOOM AND RENTAL OF EXTRA HOSE SERVICE | $9K |
| Dec 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB024 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $4K |
| Dec 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0073 | 562211 | WATER PURIFICATION SERVICE | $33K |
| Dec 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB026 | 488390 | IGF::OT::IGF RETURN CHARGE | $2K |
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