Federal Contractor Profile
Krätz Gmbh
$43M obligated·1,653 awards·1 agencies·18 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Apr 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA156 | 562111 | FOODWASTE COLLECTION AT USAG BAVARIA HOHENFELS POP 1 MAY 25 - 31 MAY 2025 | $25K |
| Apr 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA120 | 562219 | REFUSE AND RECYCLING COLLECTION SERVICES TO SUPPORT FOR TRAINING EXERCISES AT USAG HOHENFELS - POP 14 - 17-APR-2025. | $4K |
| Apr 14, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA113 | 562991 | RENTAL OF PORTABLE LATRINES ISO CBR 25-02 | $132K |
| Apr 8, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA093 | 562991 | LATRINE SUPPORT (CPX III AACHEN) | $117K |
| Apr 2, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3058 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $126K |
| Mar 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3063 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $12K |
| Mar 14, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3058 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $25K |
| Mar 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3131 | 221310 | PREVENTIVE SLUDGE & WATER ANALYSIS | $913 |
| Mar 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3176 | 562219 | REFUSE COLLECTION & RECYCLING | $24K |
| Mar 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3177 | 562111 | FOOD WASTE REMOVAL SERVICES ISO EXERCISE CBR 25-02 LTP FROM 3MAR25 - 4APR25. | $1K |
| Mar 6, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3174 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $3K |
| Mar 4, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3172 | 562219 | REFUSE COLLECTION & RECYCLING | $11K |
| Feb 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3162 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $41K |
| Feb 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA039 | 562991 | RMAS LATRINE AND HWS AT JMRC. POP: 14-29MAR25. | $10K |
| Feb 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3058 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $50K |
| Feb 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3155 | 562219 | REFUSE COLLECTION & RECYCLING | $202K |
| Feb 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3112 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $8K |
| Feb 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3132 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH-GTA | $11K |
| Feb 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA035 | 562991 | RENTAL OF PORTABLE LATRINE AND HANDWASH STATIONS IN ACCORDANCE WITH THE ATTACHED ELIN SHEET. | $136K |
| Jan 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3105 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $19K |
| Jan 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3131 | 221310 | PREVENTIVE SLUDGE & WATER ANALYSIS | $3K |
| Jan 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3125 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $98K |
| Jan 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3122 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $16K |
| Jan 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3105 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $85K |
| Jan 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3110 | 562219 | TO REFUSE COLLECTION TRNG CBR 25-1 | $159K |
| Jan 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3115 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $38K |
| Jan 14, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3109 | 562111 | CONFIRMING ORDER - FOOD WASTE REMOVAL HOHENFELS | $8K |
| Dec 18, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3092 | 562991 | OTR LATRINE/HANDWASH SUPPORT CAMP AACHEN | $16K |
| Dec 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3079 | 562219 | REFUSE COLLECTION & RECYCLING. POP:16DEC24-17JAN25. | $39K |
| Dec 6, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3100 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $1.9M |
| Dec 2, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3094 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $25K |
| Nov 22, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3032 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $4K |
| Nov 20, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3082 | 562219 | REFUSE COLLECTION & RECYCLING | $8K |
| Nov 14, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3060 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $4K |
| Nov 14, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3074 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $11K |
| Nov 14, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3075 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $3K |
| Nov 13, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3070 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $74K |
| Nov 7, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3058 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $50K |
| Nov 7, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3059 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $1K |
| Nov 7, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3062 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $10K |
| Nov 7, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3063 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $11K |
| Nov 7, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3064 | 811192 | HIGH CONTAMINATED SLUDGE | $350K |
| Nov 5, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3032 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $18K |
| Nov 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3240 | 562219 | REFUSE COLLECTION & RECYCLING | $10K |
| Oct 24, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3038 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $46K |
| Oct 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3023 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $4K |
| Oct 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3035 | 562991 | RENTAL OF PORTABLE LATRINES. | $12K |
| Oct 22, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3034 | 562991 | RENTAL OF PORTABLE LATRINES / HANDWASH | $11K |
| Oct 18, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3024 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $49K |
| Oct 18, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3030 | 562219 | REFUSE COLLECTION & RECYCLING | $12K |
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