Federal Contractor Profile
Krätz Gmbh
Federal contracting record: $43M obligated across 1,642 awards from 1 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
UJ5ZJJQH5LB9
CAGE Code
DA696
Parent Organization
Krätz Gmbh
Address
AN DER AUTOBAHN 7, PARSBERG, 92331
First Federal Award
Oct 7, 2015
Most Recent Award
Jan 22, 2026
Federal Sales Analytics
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Top Federal Agencies
- $43M
Department of Defense
1642 awards · 100.0% of total
Top NAICS Activity
- $14M
562219
OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL
165 awards
- $11M
221320
SEWAGE TREATMENT FACILITIES
915 awards
- $8.3M
562991
SEPTIC TANK AND RELATED SERVICES
212 awards
- $2.7M
811192
CAR WASHES
20 awards
- $2.6M
562119
OTHER WASTE COLLECTION
64 awards
- $2.5M
562111
SOLID WASTE COLLECTION
168 awards
- $1.5M
811310
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
15 awards
- $415K
532412
CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING
6 awards
- $288K
562211
HAZARDOUS WASTE TREATMENT AND DISPOSAL
46 awards
- $229K
221310
WATER SUPPLY AND IRRIGATION SYSTEMS
21 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| 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 | 562111 | FOOD WASTE DISPOSAL AT USAG BAVARIA, HOHENFELS | $12K |
| 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 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 |
| Nov 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562219 | REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS | $210K |
| Sep 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562219 | REFUSE AND RECYCLING COLLECTION FOR TRAINING EXERCISE CBR 26-01 | $5K |
| Sep 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562111 | FOOD WASTE DISPOSAL FOR TRAINING EXERCISE AT USAG BAVARIA, HOHENFELS. POP: 30 SEPTEMBER - 4 NOVEMBER 2025 | $7K |
| Sep 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562111 | FOOD WASTE COLLECTION SUPPORT FOR TRAINING EXERCIESE CBR 26-01 | $26K |
| Sep 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562219 | REFUSE AND RECYCLING COLLECTION AT HOHENFELS, USAG BAVARIA - TASK ORDER POP START 30 SEP - 04 NOV 2025. | $144K |
| Sep 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562219 | RECYCLING COLLECTION AT USAG BAVARIA IAW THE ELIN SHEET. POP 18 SEP - 28 SEP 2025. | $10K |
| Sep 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562111 | FOOD WASTE DISPOSAL, CBR 26-01 LTP | $2K |
| Sep 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562991 | PORTABLE LATRINE SUPPORT TO AVT 25. PERIOD OF PERFORMANCE: 16 SEP 2025 - 4 NOV 2025 | $118K |
| Sep 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562991 | REQUEST TO RENT 200 EACH PORTABLE CHEMICAL LATRINES IN SUPPORT OF SJ25 AT JMRC HOHENFELS FROM 15 SEPTEMBER - 28 SEPTEMBER 2025. | $42K |
| Sep 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562991 | RENTAL OF PORTABLE LATRINE IN SUPPORT TO OTR POP: 28SEP25-31DEC25 | $209K |
| Sep 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562991 | RENTAL OF PORTABLE LATRINES FOR CBR26-1 | $150K |
| Aug 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562111 | FOOD WASTE COLLECTION | $5K |
| Jul 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | 562219 | CLEANING OF HAZARDOUS WASTE SHEDS AT USAG BAVARIA - HOHENFELS | $23K |
Related Contractors
Other companies active in NAICS 562219 — OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL.
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