Federal Contractor Profile
Krätz Gmbh
$43M obligated·1,642 awards·1 agencies·17 NAICS
Federal Contracts
Showing contracts 101–150 of 1,741 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3019 | 562219 | REFUSE COLLECTION & RECYCLING | $11K |
| Oct 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3028 | 562111 | FOOD WASTE REMOVAL HOHENFELS. 20OCT24-30OCT24. | $2K |
| Oct 16, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3023 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $6K |
| Oct 9, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3006 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $162K |
| Oct 9, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3007 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $11K |
| Sep 24, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3556 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH. 26AUG24-27SEP24. | $4K |
| Sep 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3292 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $883K |
| Sep 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3852 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $4K |
| Sep 16, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3623 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $14K |
| Sep 4, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3782 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH FOR AVENGER TRIAD. | $6K |
| Sep 4, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3811 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $6K |
| Aug 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3810 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $55K |
| Aug 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3759 | 562219 | REFUSE COLLECTION & RECYCLING | $5K |
| Aug 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3775 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $13K |
| Aug 14, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3791 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $4K |
| Aug 12, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3782 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH FOR AVENGER TRIAD. | $81K |
| Aug 12, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3781 | 562219 | REFUSE COLLECTION & RECYCLING TO REFUSE COLLECTION TRNG KFOR 34 POP 22 SEP - 13 OCT 2024 | $45K |
| Aug 12, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3760 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $68K |
| Aug 6, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3724 | 562111 | FOOD WASTE REMOVAL HOHENFELS 26 AUG - 20 SEP 24 | $26K |
| Aug 6, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3770 | 562991 | PORTABLE LATRINES / HANDWASH STATIONS | $72K |
| Aug 2, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3761 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $3K |
| Aug 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3767 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $41K |
| Jul 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3726 | 562219 | REFUSE/RECYCLING AT HOHENFELS FROM 26 AUG - 20 SEP 24. | $106K |
| Jul 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3759 | 562219 | REFUSE COLLECTION & RECYCLING | $14K |
| Jul 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3552 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $2K |
| Jul 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3710 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $2K |
| Jul 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3718 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $937 |
| Jul 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3551 | 562219 | REFUSE COLLECTION & RECYCLING | $19K |
| Jul 25, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3556 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH. 26AUG24-27SEP24. | $24K |
| Jul 24, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3754 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $9K |
| Jul 22, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3718 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $6K |
| Jul 18, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3757 | 562219 | REFUSE COLLECTION & RECYCLING | $8K |
| Jul 15, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3750 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $4K |
| Jul 12, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3720 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $2K |
| Jul 12, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3719 | 562219 | REFUSE COLLECTION & RECYCLING | $19K |
| Jul 11, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3716 | 562219 | REFUSE COLLECTION & RECYCLING CONFIRMATION TASK ORDER 9 JUL - 29 JULY 24 | $9K |
| Jul 11, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3717 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $12K |
| Jul 3, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P3023 | 562112 | CLEANING OF HAZARDOUS WASTE SHEDS | $26K |
| Jul 2, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3708 | 562219 | REFUSE COLLECTION & RECYCLING | $1.8M |
| Jul 2, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3709 | 562219 | REFUSE COLLECTION & RECYCLING | $17K |
| Jul 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3691 | 811192 | HIGH CONTAMINATED SLUDGE | $205K |
| Jun 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3683 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $43K |
| Jun 13, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3672 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $19K |
| Jun 11, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3667 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $9K |
| Jun 11, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3662 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $10K |
| Jun 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3663 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $2K |
| Jun 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3666 | 562219 | REFUSE COLLECTION AND DISPOSAL | $23K |
| Jun 7, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3289 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $30K |
| Jun 7, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3655 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $25K |
| Jun 6, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3666 | 562219 | REFUSE COLLECTION AND DISPOSAL | $24K |
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