Federal Contractor Profile
Krätz Gmbh
$43M obligated·1,653 awards·1 agencies·18 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jan 22, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA025 | 562219 | REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS | $67K |
| Dec 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA132 | 562991 | LATRINES FOR COMBINED RESOLVE 26-05 | $228K |
| Dec 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA119 | 562991 | LATRINE SUPPORT FOR DYNAMIC FRONT FY 2026, POP- 23 JAN 26 - 9 FEB 26. | $51K |
| Dec 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA125 | 562991 | RENTAL OF 118 PORTAL CHEMICAL LATRINES ISO KFOR36 AT USAG HOHENFELS | $48K |
| Dec 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA120 | 562111 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOOD WASTE COLLECTION AT USAG BAVARIA HOHENFELS. | $6K |
| Dec 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA121 | 562219 | REFUSE COLLECTION AT USAG HOHENFELS ISO KFOR 36 | $43K |
| Dec 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA103 | 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 | W912PB26FA097 | 562219 | REFUSE COLLECTION HOHENFELS BLDG 780 | $10K |
| Nov 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA052 | 562111 | FOOD WASTE DISPOSAL AT USAG BAVARIA, HOHENFELS | $12K |
| Nov 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA053 | 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 | W912PB26FA064 | 562111 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOOD WASTE COLLECTION AT USAG BAVARIA HOHENFELS. | $14K |
| Nov 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA072 | 562991 | RENTAL OF PORTABLE LATRINES, POP 24 NOV 2025 - 30 JAN 2026, HOHENFELS, USAG BAVARIA | $12K |
| Nov 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA025 | 562219 | REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS | $210K |
| Sep 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA461 | 562219 | REFUSE AND RECYCLING COLLECTION FOR TRAINING EXERCISE CBR 26-01 | $5K |
| Sep 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA462 | 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 | W912PB25FA457 | 562111 | FOOD WASTE COLLECTION SUPPORT FOR TRAINING EXERCIESE CBR 26-01 | $26K |
| Sep 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA454 | 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 | W912PB25FA448 | 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 | W912PB25FA449 | 562111 | FOOD WASTE DISPOSAL, CBR 26-01 LTP | $2K |
| Sep 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA435 | 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 | W912PB25FA436 | 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 | W912PB25FA424 | 562991 | RENTAL OF PORTABLE LATRINES FOR CBR26-1 | $150K |
| Sep 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA426 | 562991 | RENTAL OF PORTABLE LATRINE IN SUPPORT TO OTR POP: 28SEP25-31DEC25 | $209K |
| Aug 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA368 | 562111 | FOOD WASTE COLLECTION | $5K |
| Jul 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA342 | 562219 | CLEANING OF HAZARDOUS WASTE SHEDS AT USAG BAVARIA - HOHENFELS | $23K |
| Jul 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA335 | 562991 | RENTAL OF CHEMICAL PORTABLE LATRINES IN SUPPORT E2B 173 POP: 01 TO 25 SEPT 2025 | $123K |
| Jul 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA322 | 562111 | FOOD WASTE DISPOSAL HOHENFELS - EXERCISE SABER JUNCTION 25: POP 25 AUG - 21 SEP 2025 | $29K |
| Jul 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA323 | 562219 | REFUSE COLLECTION - HOHENFELS - SABER JUNCTION 25: POP25 AUG 2025 - 21 SEP 2025 | $163K |
| Jul 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA328 | 562991 | RENTAL OF 424 PORTABLE CHEMICAL LATRINES IN SUPPORT OF SABER JUNCTION 25 AT JMRC HOHENFELS FROM 14 AUGUST - 21 SEPTEMBER 2025. | $181K |
| Jul 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA315 | 562991 | RENTAL OF PORTABLE LATRINES AREA HOHENFELS. 2ND OPTION | $12K |
| Jul 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA310 | 562219 | THE PURPOSE OF THIS TASK ORDER IS TO EXECUTE RECYCLING COLLECTION AT USAG BAVARIA HOHENFELS. | $4K |
| Jul 7, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA299 | 562219 | REFUSE COLLECT AND RECYCLE 08 JUL - 20 JUL 2025 HOHENFELS | $13K |
| Jul 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3179 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $17K |
| Jun 27, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA288 | 562111 | FOOD AND WASTE COLLECTION AT USAG BAVARIA HOHENFELS IN SUPPORT OF EXERCISE RMAS36 POP 08 JULY 25 - 20 JUL 25 | $2K |
| Jun 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA284 | 562219 | REFUSE AND RECYCLING COLLECTION SERVICES FOR TRAINING EXERCISES IN SUPPORT OF 2CR. POP FROM 24 - 27 JUN 2025. | $4K |
| Jun 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA276 | 562219 | REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS. TASK ORDER 01 JULY 2025 - 31 OCTOBER 2025. | $462K |
| Jun 6, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA245 | 562219 | FLYTRAP REFUSE AND RECYCLING COLLECTION SERVICES | $14K |
| Jun 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA247 | 562991 | TASK ORDER FOR RENTAL OF PORTABLE LATRINES - FOR VOLKSFEST TOWER BARRACKS, POP: 28 JULY 2025 - 06 AUGUST 2025. | $49K |
| Jun 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P3023 | 562112 | CLEANING OF HAZARDOUS WASTE SHEDS | $28K |
| May 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA113 | 562991 | RENTAL OF PORTABLE LATRINES ISO CBR 25-02 | $10K |
| May 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA138 | 562991 | RENTAL OF PORTABLE LATRINES IAW THE ATTACHED ELIN SHEET LINES C003, C009, C010. POP 01MAY25 - 26 SEPT 25. | $751 |
| May 23, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA214 | 562991 | RENTAL OF 150 PORTABLE CHEMICAL LATRINES IN SUPPORT OF KFOR35 AT JMRC HOHENFELS FROM 29 MAY - 21 JUNE 2025. | $61K |
| May 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA206 | 562111 | FOOD WASTE COLLECTION AT USAG BAVARIA HOHENFELS. POP: 29 MAY 2025- 21 JUNE 2025 | $11K |
| May 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA209 | 562991 | OTR RENTAL OF PORTABLE CHEMICAL LATRINES AT USAG BAVARIA POP 01JUN-30SEP25 | $263K |
| May 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA196 | 562219 | REFUSE AND RECYCLE COLLECTION HOHENFELS FOR TRAINING KFOR35 POP 29 MAY TO 21 JUN 25 | $72K |
| May 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA191 | 221310 | WATER RDX AND SLUDGE ANALYSIS AT HOHENFELS, GRAFENWOEHR, AND VILSECK. | $16K |
| Apr 29, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA130 | 562991 | RENTAL OF PORTABLE LATRINES AND HAND WASH STATIONS AT USAG BAVARIA, GTA WITH A POP FROM 1 MAY 2025 TO 26 SEPTEMBER 2025 | $12K |
| Apr 29, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA131 | 562111 | FOOD WASTE COLLECTION CBR 25-02, POP:01 MAY 2025 - 02 JUNE 2025, PR# 12284476 | $30K |
| Apr 29, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA140 | 562219 | REFUSE AND RECYCLING COLLECTION SERVICES AT USAG BAVARIA HOHENFELS IN SUPPORT OF CBR 25-02 EXERCISE | $137K |
| Apr 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA138 | 562991 | RENTAL OF PORTABLE LATRINES IAW THE ATTACHED ELIN SHEET LINES C003, C009, C010. POP 01MAY25 - 26 SEPT 25. | $12K |
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