Federal Contractor Profile
Krätz Gmbh
Federal contracting record: $43M obligated across 1,653 awards from 1 agencies, FY 2016–2026.
$43M
Total Obligated
1,653
Award Records
1
Agencies Served
18
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
UJ5ZJJQH5LB9
CAGE Code
DA696
Address
AN DER AUTOBAHN 7, PARSBERG, 92331
First Federal Award
Oct 7, 2015
Most Recent Award
May 28, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$43M
100.0% of total obligations
Top NAICS Activity
- $14M
- $11M
- $8.3M
- $2.7M
- $2.6M
- $2.5M
- 811310$1.5M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
15 awards
- $415K
- $288K
- $260K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 17, 2026 | Department of Defense0409 AQ HQ CONTRACT | 562111 | FOOD WASTE DISPOSAL HOHENFELS POP 25 JUN 2026 - 19 JUL 2026 IAW THE PERFORMANCE WORK STATEMENT AND THE ELIN SHEET. | $3K |
| Jun 17, 2026 | Department of Defense0409 AQ HQ CONTRACT | 562219 | GREASE SEPARATOR AT USAG HOHENFEL POP 01 JUL 2026 - 31 OCT 2026, IAW THE PERFORMANCE WORK STATEMENT AND ELIN SHEET. | $86K |
| Jun 15, 2026 | Department of Defense0409 AQ HQ CONTRACT | 562219 | REFUSE COLLECTION HOH - 01 JUL - 31 OCT 2026 | $411K |
| Jun 9, 2026 | Department of Defense0409 AQ HQ CONTRACT | 562111 | FOOD WASTE DISPOSAL, USAG BAVARIA - HOHENFELS POP 01 JULY 2026 - 31 OCT 2026 | $21K |
| Jun 2, 2026 | Department of Defense0409 AQ HQ CONTRACT | 562219 | SPECTRUM BLITZ - REFUSE COLLECTION HOHENFELS 15 JUNE 2026 - 29 JUNE 2026 | $9K |
| May 26, 2026 | Department of Defense0409 AQ HQ CONTRACT | 221310 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM WATER AND SLUDGE ANALYSIS IN USAG GRAFENWOEHR, VILSECK AND HOHENFELS. | $31K |
| May 13, 2026 | Department of Defense0409 AQ HQ CONTRACT | 562111 | W912PB22D3002 FOOD WASTE DISPOSAL, SPECTRUM BLITZ @ UASG BAVARIA - HOHENFELS POP: 15 JUN 2026 - 29 JUN 2026 | $2K |
| May 11, 2026 | Department of Defense0409 AQ HQ CONTRACT | 532310 | REQUEST RENTAL OF 2 EXCAVATORS FOR A TOTAL OF 15 DAYS FOR THE FIRST PERFORMANCE PERIOD AND 14 DAYS FOR THE SECOND PERFORMANCE PERIOD. | $72K |
| May 5, 2026 | Department of Defense0409 AQ HQ CONTRACT | 562991 | RENTAL OF PORTABLE LATRINES FOR ISO TAC 26-01, 3RD OY, PERIOD IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS) AND ELIN SHEET. PERIOD OF PERFORMANCE DATES 07-31MAY 2026. | $32K |
| Apr 30, 2026 | Department of Defense0409 AQ HQ CONTRACT | 562111 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM FOOD WASTE DISPOSAL AT USAG BAVARIA HOHENFELS. | $3K |
| Apr 28, 2026 | Department of Defense0409 AQ HQ CONTRACT | 562219 | TAC-1 REFUSE COLLECTION, REFUSE/RECYCLING SUPPORT FOR TRAINING EXERCISES, IAW ATTACHED ELIN SHEET AND PERFORMANCE WORK STATEMENT (PWS). PERIOD OF PERFORMANCE DATES 07 MAY 2026 - 31 MAY 2026 | $37K |
| Apr 27, 2026 | Department of Defense0409 AQ HQ CONTRACT | 562111 | FOOD WASTE DISPOSAL AT USAG BAVARIA HOHENFELS, POP 11 MAY 2026 - 22 MAY 2026, IAW ATTACHED PWS AND ELIN SHEET. | $2K |
| Apr 24, 2026 | Department of Defense0409 AQ HQ CONTRACT | 562219 | REFUSE COLLECTION AND DISPOSAL HOHENFELS, 1ST OY PERIOD IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS) AND ELIN SHEET. PERIOD OF PERFORMANCE DATES 11 - 22 MAY 2026. | $9K |
| Jan 22, 2026 | Department of Defense0409 AQ HQ CONTRACT | 562219 | REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS | $67K |
| Dec 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562991 | LATRINES FOR COMBINED RESOLVE 26-05 | $228K |
| Dec 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562991 | RENTAL OF 118 PORTAL CHEMICAL LATRINES ISO KFOR36 AT USAG HOHENFELS | $48K |
| Dec 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562991 | LATRINE SUPPORT FOR DYNAMIC FRONT FY 2026, POP- 23 JAN 26 - 9 FEB 26. | $51K |
| Dec 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562219 | REFUSE COLLECTION AT USAG HOHENFELS ISO KFOR 36 | $43K |
| Dec 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562111 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOOD WASTE COLLECTION AT USAG BAVARIA HOHENFELS. | $6K |
| Dec 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562991 | PORTABLE LATRINES SUPPORT TO OTR IAW THE ATTACHED ELIN SHEET LINES C007 AND C009. POP 01 JAN 26 - 31 MAR 26 | $118K |
| Dec 2, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562219 | REFUSE COLLECTION HOHENFELS BLDG 780 | $10K |
| Nov 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562219 | REFUSE COLLECTION AND RENTAL FOR DUMPSTER (CBR 26-01) AT USAG BAVARIA POP 05-20NOV25 | $58K |
| Nov 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562111 | FOOD WASTE DISPOSAL AT USAG BAVARIA, HOHENFELS | $12K |
| Nov 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562991 | RENTAL OF PORTABLE LATRINES, POP 24 NOV 2025 - 30 JAN 2026, HOHENFELS, USAG BAVARIA | $12K |
| Nov 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562111 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOOD WASTE COLLECTION AT USAG BAVARIA HOHENFELS. | $14K |
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