Federal Contractor Profile
Krätz Gmbh
$43M obligated·1,642 awards·1 agencies·17 NAICS
Federal Contracts
Showing contracts 201–250 of 1,741 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 15, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3090 | 562991 | RENTAL OF PORTABLE LATRINES FOR 2024 AUSTERE CHALLENGE | $63K |
| Feb 14, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3153 | 811310 | INSPECTION, MAINTENANCE POL SEP. | $51K |
| Feb 12, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3148 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $190K |
| Feb 9, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3149 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $4K |
| Feb 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3137 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $8K |
| Jan 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3077 | 221310 | PREVENTIVE SLUDGE AND WATER ANALYSIS | $531 |
| Jan 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3133 | 562991 | RENTAL OF PORTABLE LATRINES | $845 |
| Jan 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3128 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $95K |
| Jan 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3127 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $3K |
| Jan 25, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3666 | 562219 | REFUSE COLLECTION AND DISPOSAL | $49K |
| Jan 24, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3106 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $7K |
| Jan 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3112 | 562991 | PORTABLE LATRINE RENTAL AT USAG BAVARIA | $222 |
| Jan 16, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3074 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $5K |
| Jan 15, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3094 | 562111 | FOOD WASTE REMOVAL HOHENFELS | $2K |
| Jan 15, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3666 | 562219 | REFUSE COLLECTION AND DISPOSAL | $9K |
| Jan 11, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3110 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $738 |
| Jan 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3098 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $445 |
| Jan 9, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3101 | 562991 | PORTABLE LATRINES-HTA (26JAN-18FEB 2024) | $23K |
| Jan 8, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3087 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH FOR 2CR FROM 08-11 JAN 24. | $334 |
| Dec 22, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3091 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $23K |
| Dec 21, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3086 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $83K |
| Dec 21, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3080 | 562219 | DISPOSAL AND RECYCLING OF GREASE | $15K |
| Dec 21, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3083 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $22K |
| Dec 20, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3078 | 562991 | LATRINE SUPPORT TO OTR (KHERSON) | $80K |
| Dec 19, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3077 | 221310 | PREVENTIVE SLUDGE AND WATER ANALYSIS | $2K |
| Dec 19, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3076 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $3K |
| Dec 15, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3070 | 562991 | RENTAL OF PORTABLE LATRINE | $929 |
| Dec 5, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3057 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $10K |
| Dec 5, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3064 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $2K |
| Dec 4, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3046 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $3K |
| Dec 4, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3105 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $2K |
| Nov 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3063 | 562991 | PORTABLE LATRINES DUTCH MARINES | $4K |
| Nov 28, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3050 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $22K |
| Nov 27, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3054 | 562991 | JMSC LATRINES | $10K |
| Nov 22, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3047 | 562111 | FOOD WASTE HTA | $11K |
| Nov 21, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3051 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $2K |
| Nov 21, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3049 | 562111 | FOOD WASTE DISPOSAL HTA (13-24 NOV 2023) | $4K |
| Nov 13, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3045 | 562991 | 2CR LATRINES | $7K |
| Nov 13, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3666 | 562219 | REFUSE COLLECTION AND DISPOSAL | $21K |
| Nov 9, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3666 | 562219 | REFUSE COLLECTION AND DISPOSAL | $59K |
| Nov 8, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3666 | 562219 | REFUSE COLLECTION AND DISPOSAL | $9K |
| Nov 7, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3031 | 562219 | DISPOSAL AND RECYCLING OF GREASE | $5K |
| Nov 7, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3043 | 562111 | FOOD WASTE COLLECTION HOHENFELS | $2K |
| Nov 6, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3037 | 562991 | LATRINE RENTAL | $70K |
| Nov 3, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3036 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $14K |
| Nov 3, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3023 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $8K |
| Nov 3, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3035 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $31K |
| Oct 27, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3025 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH ISO 1-4 INF AT HTA ON 2-3 NOV 2023. | $966 |
| Oct 26, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3024 | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $1K |
| Oct 25, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3604 | 562991 | RENTAL OF PORTABLE LATRINES | $265K |
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