Federal Contractor Profile
Krätz Gmbh
$43M obligated·1,653 awards·1 agencies·18 NAICS
Federal Contracts
Showing award actions 1–50 of 1,791 funded award actions, most recent first.
- Contracts with positive obligations
- 1,653
- Funded award actions shown
- 1,791
- Obligations shown
- $43M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P3023 | 562112 | CLEANING OF HAZARDOUS WASTE SHEDS | $27K |
| Jul 21, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA545 | 562219 | REFUSE COLLECTION HOH OY 2 IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS) AND ELIN SHEET. PERIOD OF PERFORMANCE DATES 15 AUG 2026 - 13 SEP 2026. | $189K |
| Jul 20, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA539 | 562219 | REFUSE COLLECTION HOH BY IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS) AND ELIN SHEET. PERIOD OF PERFORMANCE DATES 22 JUL 2026 - 14 AUG 2026. | $36K |
| Jul 20, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA541 | 562111 | FOOD WASTE DISPOSAL HOH OY 4 IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS) AND ELIN SHEET. PERIOD OF PERFORMANCE DATES 22 JUL 2026 - 14 AUG 2026. | $3K |
| Jul 15, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA530 | 562219 | REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS, POP 19 - 26 JUL 26 | $11K |
| Jul 14, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA528 | 562111 | FOOD WASTE DISPOSAL HOHENFELS POP 19 - 26 JUL 2026 IAW THE PERFORMANCE WORK STATEMENT AND THE ELIN SHEET. | $1K |
| Jul 10, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA506 | 562111 | FOOD WASTE COLLECTION AT USAG BAVARIA HOHENFELS IAW ATTACHED ELIN AND PWS. POP 09 JULY 2026 - 19 JULY 2026 | $1K |
| Jul 10, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA507 | 562219 | REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS IAW ATTACHED ELIN AND PWS. POP 09 JULY 2026- 19 JULY 2026 | $6K |
| Jul 7, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA514 | 562991 | RENTAL OF PORTABLE LATRINE AND HANDWASH STATIONS AT THE GERMAN-AMERICAN VOLKSFEST GRAFENWOEHR | $58K |
| Jun 30, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA496 | 562219 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE REFUSE/RECYCLING SUPPORT FOR TRAINING EXERCISE TAC-2. | $7K |
| Jun 29, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA506 | 562111 | FOOD WASTE COLLECTION AT USAG BAVARIA HOHENFELS IAW ATTACHED ELIN AND PWS. POP 09 JULY 2026 - 19 JULY 2026 | $2K |
| Jun 29, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA507 | 562219 | REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS IAW ATTACHED ELIN AND PWS. POP 09 JULY 2026- 19 JULY 2026 | $7K |
| Jun 23, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA496 | 562219 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE REFUSE/RECYCLING SUPPORT FOR TRAINING EXERCISE TAC-2. | $37K |
| Jun 17, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA478 | 562219 | GREASE SEPARATOR AT USAG HOHENFEL POP 01 JUL 2026 - 31 OCT 2026, IAW THE PERFORMANCE WORK STATEMENT AND ELIN SHEET. | $86K |
| Jun 17, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA492 | 562111 | FOOD WASTE DISPOSAL HOHENFELS POP 25 JUN 2026 - 19 JUL 2026 IAW THE PERFORMANCE WORK STATEMENT AND THE ELIN SHEET. | $3K |
| Jun 15, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA472 | 562219 | REFUSE COLLECTION HOH - 01 JUL - 31 OCT 2026 | $411K |
| Jun 9, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA461 | 562111 | FOOD WASTE DISPOSAL, USAG BAVARIA - HOHENFELS POP 01 JULY 2026 - 31 OCT 2026 | $21K |
| Jun 2, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA433 | 562219 | SPECTRUM BLITZ - REFUSE COLLECTION HOHENFELS 15 JUNE 2026 - 29 JUNE 2026 | $9K |
| May 26, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA441 | 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 | W912PB26FA425 | 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 | W912PB26PA035 | 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 | W912PB26FA416 | 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 | W912PB26FA408 | 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 | W912PB26FA401 | 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 | W912PB26FA397 | 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 | W912PB26FA396 | 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 |
| Apr 22, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA388 | 562991 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LATRINE SUPPORT TO OTR IAW ATTACHED PWS AND ELIN SHEET POP 01MAY-31JUL26. | $151K |
| Mar 25, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA327 | 562991 | PORTABLE LATRINE RENTAL FOR USAG BAVARIA- TOWER BARRACKS AND ROSE BARRACKS FROM 1 APRIL 2026 TO 31 JULY 2026. | $11K |
| Mar 24, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA259 | 562111 | FOOD WASTE DISPOSAL AT USAG BAVARIA HOHENFELS WITH PERIOD OF PERFORMANCE 07APR26 - 11MAAY26 IAW THE ELIN SHEET. | $29K |
| Mar 24, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA325 | 562991 | PORTABLE LATRINE RENTAL FOR USAG BAVARIA- HOHENFELS FROM 1 APRIL 2026 TO 31 JULY 2026. | $11K |
| Mar 20, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA293 | 562219 | COLLECTION, PICK-UP AND DISPOSAL OF GREASE AT USAG BAVARIA- HOHENFELS AREA. | $30K |
| Mar 20, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA309 | 562219 | REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS. | $394K |
| Mar 20, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA312 | 562991 | SEE SUMMARY OF CHANGES | $53K |
| Mar 19, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA290 | 562991 | CBR 26-07 PORTABLE LATRINES FOR 3ABCT POP 23 APR 2026 - 10 MAY 2026 | $58K |
| Mar 19, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA298 | 562111 | SERVICE FOOD WASTE COLLECTION AT USAG BAVARIA HOHENFELS - POP 01 APR 2026 - 30 JUN 2026. | $16K |
| Mar 13, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA262 | 562111 | FOOD WASTE DISPOSAL AT USAG BAVARIA HOHENFELS WITH POP DATES 14 - 30 MAR 26, IAW THE ELIN SHEET. | $6K |
| Mar 11, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA263 | 562219 | REFUSE COLLECTION HOH POP DATES 14 - 30 MARCH 2026 IAW THE ELIN SHEET. | $35K |
| Mar 10, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA260 | 562219 | REFUSE COLLECTION AT USAG BAVARIA HOHENFELS | $157K |
| Mar 10, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA270 | 562991 | RENT 427 EACH PORTABLE CHEMICAL LATRINES IN SUPPORT OF CBR 26-7 AT JMRC HOHENFELS FROM 07 APRIL - 11 MAY 2026. | $283K |
| Mar 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA244 | 562219 | REFUSE COLLECTION AT USAG HOHENFELS | $6K |
| Feb 23, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA025 | 562219 | REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS | $67K |
| Feb 23, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA064 | 562111 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOOD WASTE COLLECTION AT USAG BAVARIA HOHENFELS. | $6K |
| Feb 12, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA197 | 562219 | RMAS 38 REFUSE COLLECTION AT USAG BAVARIA HOHENFELS 9-21 MARCH 2026. | $9K |
| Feb 9, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA196 | 562991 | PORTABLE LATRINE SUPPORT FOR WFX26-03 POP: 15FEB26 - 31MAR26 | $96K |
| Feb 9, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA199 | 562111 | FOOD WASTE COLLECTION SUPPORT FOR TRAINING EXERCISES UK 4 RANGER | $2K |
| Feb 6, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA193 | 562111 | FOOD WASTE REMOVAL, RMAS 38 POP: 09-21MAR26 AT HOHENFELS. | $1K |
| Feb 5, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA194 | 562219 | REFUSE COLLECTION AT USAG BAVARIA AND HOHENFELS | $15K |
| Jan 28, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA178 | 562219 | REFUSE COLLECTION AT USAG BAVARIA HOHENFELS IAW THE ATTACHED ELIN SHEET. POP 30 JAN 2026 - 03 MAR 2026 | $169K |
| Jan 28, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA182 | 562111 | FOOD WASTE COLLECTION SUPPORT FOR TRAINING EXERCISES CBR 26. | $43K |
| Jan 27, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA064 | 562111 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOOD WASTE COLLECTION AT USAG BAVARIA HOHENFELS. | $6K |
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