Federal Contractor Profile
Krätz Gmbh
$43M obligated·1,642 awards·1 agencies·17 NAICS
Federal Contracts
Showing contracts 151–200 of 1,741 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3460 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH AT JMRC SOFTBALL FIELD. POP:07MAY24-17JUN24 | $19K |
| May 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3291 | 562991 | OTR LATRINES AT GTA. POP: 01-30JUN24 | $41K |
| May 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3330 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $4K |
| May 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3465 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH POP: 14 MAY 2024 - 17 MAY 2024 | $579 |
| May 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3464 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH. POP: 03MAY-31DEC2024 | $10K |
| May 8, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3289 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $14K |
| May 8, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3462 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $14K |
| May 6, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3460 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH AT JMRC SOFTBALL FIELD. POP:07MAY24-17JUN24 | $10K |
| May 3, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3284 | 562111 | FOOD WASTE REMOVAL HOHENFELS POP: 01 MAY 24 - 15 JUN 24 | $41K |
| May 2, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3283 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH ISO CBR 24-02. POP: 13 MAY - 15 JUNE 2024 | $96K |
| Apr 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3666 | 562219 | REFUSE COLLECTION AND DISPOSAL | $140K |
| Apr 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3276 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $743 |
| Apr 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3263 | 562219 | DISPOSAL AND RECYCLING OF GREASE | $59K |
| Apr 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3259 | 811192 | HIGH CONTAMINATED SLUDGE | $96K |
| Apr 25, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3256 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH. POP: 29APR-31MAY2024 | $42K |
| Apr 24, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3251 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $815 |
| Apr 24, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3304 | 811310 | INSPECTION, MAINTENANCE POL SEP. | $30K |
| Apr 22, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3666 | 562219 | REFUSE COLLECTION AND DISPOSAL | $2K |
| Apr 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3536 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH FOR DANISH GOVERNMENT. | $3K |
| Apr 18, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3137 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $56K |
| Apr 18, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3186 | 811310 | INSPECTION, MAINTENANCE POL SEP. | $16K |
| Apr 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3080 | 562219 | DISPOSAL AND RECYCLING OF GREASE | $12K |
| Apr 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3528 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $1K |
| Apr 16, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3666 | 562219 | REFUSE COLLECTION AND DISPOSAL | $17K |
| Apr 11, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3080 | 562219 | DISPOSAL AND RECYCLING OF GREASE | $7K |
| Apr 11, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3666 | 562219 | REFUSE COLLECTION AND DISPOSAL | $32K |
| Apr 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3509 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $2K |
| Apr 9, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3502 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $4K |
| Apr 4, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3305 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $3K |
| Apr 4, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3304 | 811310 | INSPECTION, MAINTENANCE POL SEP. | $12K |
| Apr 3, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3199 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $11K |
| Apr 2, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3225 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH TO OTR AT GTA. | $72K |
| Mar 28, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3218 | 221310 | PREVENTIVE SLUDGE & WATER ANALYSIS | $40K |
| Mar 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3195 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $5K |
| Mar 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3209 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH AT DODEA HOHENFELS TRAINING AREA. | $9K |
| Mar 25, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3208 | 811192 | HIGH CONTAMINATED SLUDGE | $116K |
| Mar 22, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3137 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $6K |
| Mar 20, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3203 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH STATIONS FOR DODEA AT HTA. | $1K |
| Mar 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3196 | 562991 | RENTAL OF PORTABLE LATRINES AND HANDWASH STATIONS IN SUPPORT OF OPERATION TRIDENT READY. | $7K |
| Mar 15, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3188 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $15K |
| Mar 15, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3191 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $3K |
| Mar 14, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3666 | 562219 | REFUSE COLLECTION AND DISPOSAL | $22K |
| Mar 13, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3186 | 811310 | INSPECTION, MAINTENANCE POL SEP. | $28K |
| Mar 13, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3137 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $5K |
| Mar 8, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3172 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $7K |
| Feb 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3148 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $6K |
| Feb 28, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3165 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH IN SUPPORT OF OPERATION TRIDENT READY IN MULTIPLE LOCATION IN GRAFENWOEHR TRAINING AREA FROM 01-31 MAR 2024. | $65K |
| Feb 21, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3155 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $46K |
| Feb 16, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3666 | 562219 | REFUSE COLLECTION AND DISPOSAL | $185K |
| Feb 15, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3154 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $6K |
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