Contractor
KANTO KOSAN CO.,LTD.
- UEI
- NB8YL2PLZSX4
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 20, 2016 to Feb 27, 2019.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Waste and Trash Removal | 3 | $276,216 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| N4008419F4222 IGF::OT::IGF IDIQ TYPE CHT SERVICE CONTRACT, TASK ORDER, CHT SVC FOR USNS LOYAL | Department of Defense | — | Feb 27, 2019 | $6,660 |
| N4008417F4024 IGF::OT::IGF X029 CHT SERVICE FOR APL-39 (SUPPORT USS GERMANTOWN) IDIQ AND FFP COMBINATION TYPE OF CONTRACT FOR COLLECTION AND TREATMENT SERVICE FOR COLLECTION, HOLDING AND TRANSFER (CHT) SERVICE CONTRACT. THIS TASK ORDER N4008417F4024 PROVIDES CHT SERVICES FOR APL-39, HOTEL BARGE. | Department of Defense | — | Jun 18, 2017 | $178,937 |
| N4008417F4025 IGF::OT::IGF X030 CHT SVC FOR USNS ABLE IDIQ AND FFP COMBINATION TYPE OF CONTRACT FOR COLLECTION AND TREATMENT SERVICE FOR COLLECTION, HOLDING AND TRANSFER (CHT) SERVICE CONTRACT. THIS TASK ORDER N4008417F4025 PROVIDES CHT SERVICES FOR MSC SHIP USNS ABLE. | Department of Defense | — | Jun 18, 2017 | $17,280 |
| 0028 IGF::OT::IGF SECOND 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 0028 PROVIDE CHT SERVICE FOE APL-39, HOTEL BARGE | Department of Defense | — | Apr 21, 2017 | $178,937 |
| 0025 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 0025 PROVIDES CHT SERVICES FOR APL-39, HOTEL BARGE. | Department of Defense | — | Feb 21, 2017 | $149,675 |
| 0024 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 0024 PROVIDES CHT SERVICES FOR APL-39 HOTEL BARGE. | Department of Defense | — | Jan 19, 2017 | $77,418 |
| 0023 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 0023 PROVIDES CHT SERVICES FOR APL-39, HOTEL BARGE. | Department of Defense | — | Dec 28, 2016 | $79,999 |
| 0022 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 0022 PROVIDES CHT SERVICES FOR MSC SHIP USNS EFFECTIVE | Department of Defense | — | Dec 23, 2016 | $14,490 |
| 0021 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 0021 PROVIDES CHT SERVICES FOR MSC SHIP USNS SALVOR | Department of Defense | — | Nov 17, 2016 | $17,280 |
| 0019 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 0019 PROVIDES CHT SERVICES FOR MSC SHIP USS FRANK CABLE | Department of Defense | — | Oct 31, 2016 | $180,000 |
| 0020 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 0023 PROVIDES CHT SERVICES FOR MSC SHIP USNS ABLE. | Department of Defense | — | Oct 31, 2016 | $40,320 |
| 0018 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 0018 PROVIDES CHT SERVICES FOR MSC SHIP USS FRANK CABLE | Department of Defense | — | Oct 31, 2016 | $467,640 |
| 0017 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 0017 PROVIDES CHT SERVICES FOR APL-39, HOTEL BARGE. | Department of Defense | — | Oct 20, 2016 | $162,578 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier NB8YL2PLZSX4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.