KräTz Gmbh
UEI UJ5ZJJQH5LB9 · SAM.gov record ↗
$3.8M
FY2025 obligations
92
Contract awards
Dec 8, 2020
First action
Sep 25, 2025
Latest action
Obligations by agency
- Department Of Defense$3.8M
Obligations by NAICS
- 811192 · Car Washes$-213K
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912PB22P3023 ↗ | CLEANING OF HAZARDOUS WASTE SHEDS | Department Of The Army | 562112 | $28K | Aug 1, 2022 | Jul 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912PB25FA451 ↗ | COLLECTION, TRANSPORTATION AND DISPOSAL OF WASH RACK(S) SLUDGE AND DEWATERED SLUDGE, CLEANING OF WASH RACK(S), RENTAL OF ONE (1) DEWATERING CONTAINER, MAINTENANCE SERVICES OF WASTEWATER THROTTLE(S). | Department Of The Army | 562998 | $494K | Sep 19, 2025 | Oct 31, 2025 |
| W912PB25FA276 ↗ | REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS. TASK ORDER 01 JULY 2025 - 31 OCTOBER 2025. | Department Of The Army | 562219 | $462K | Jul 1, 2025 | Oct 31, 2025 |
| W912PB25F3064 ↗ | HIGH CONTAMINATED SLUDGE | Department Of The Army | 811192 | $350K | Nov 7, 2024 | Aug 31, 2025 |
| W912PB25FA209 ↗ | OTR RENTAL OF PORTABLE CHEMICAL LATRINES AT USAG BAVARIA POP 01JUN-30SEP25 | Department Of The Army | 562991 | $263K | Jun 1, 2025 | Sep 30, 2025 |
| W912PB25F3100 ↗ | RENTAL OF PORTABLE LATRINE/HANDWASH | Department Of The Army | 562991 | $236K | Dec 6, 2024 | May 31, 2025 |
| W912PB25FA426 ↗ | RENTAL OF PORTABLE LATRINE IN SUPPORT TO OTR POP: 28SEP25-31DEC25 | Department Of The Army | 562991 | $209K | Sep 28, 2025 | Dec 31, 2025 |
| W912PB25F3155 ↗ | REFUSE COLLECTION & RECYCLING | Department Of The Army | 562219 | $202K | Feb 12, 2025 | Mar 24, 2025 |
| W912PB25FA328 ↗ | RENTAL OF 424 PORTABLE CHEMICAL LATRINES IN SUPPORT OF SABER JUNCTION 25 AT JMRC HOHENFELS FROM 14 AUGUST - 21 SEPTEMBER 2025. | Department Of The Army | 562991 | $181K | Aug 14, 2025 | Sep 21, 2025 |
| W912PB25FA323 ↗ | REFUSE COLLECTION - HOHENFELS - SABER JUNCTION 25: POP25 AUG 2025 - 21 SEP 2025 | Department Of The Army | 562219 | $163K | Aug 25, 2025 | Sep 21, 2025 |
| W912PB25F3006 ↗ | RENTAL OF PORTABLE LATRINE/HANDWASH | Department Of The Army | 562991 | $162K | Oct 9, 2024 | Jan 17, 2025 |
| W912PB25F3110 ↗ | TO REFUSE COLLECTION TRNG CBR 25-1 | Department Of The Army | 562219 | $159K | Jan 17, 2025 | Feb 16, 2025 |
| W912PB25F3058 ↗ | FOOD WASTE REMOVAL HOHENFELS | Department Of The Army | 562111 | $151K | Nov 7, 2024 | Sep 26, 2025 |
| W912PB25FA424 ↗ | RENTAL OF PORTABLE LATRINES FOR CBR26-1 | Department Of The Army | 562991 | $150K | Sep 30, 2025 | Nov 2, 2025 |
| W912PB25FA454 ↗ | REFUSE AND RECYCLING COLLECTION AT HOHENFELS, USAG BAVARIA - TASK ORDER POP START 30 SEP - 04 NOV 2025. | Department Of The Army | 562219 | $144K | Sep 30, 2025 | Nov 4, 2025 |
| W912PB25FA113 ↗ | RENTAL OF PORTABLE LATRINES ISO CBR 25-02 | Department Of The Army | 562991 | $142K | May 1, 2025 | Jun 4, 2025 |
| W912PB25FA140 ↗ | REFUSE AND RECYCLING COLLECTION SERVICES AT USAG BAVARIA HOHENFELS IN SUPPORT OF CBR 25-02 EXERCISE | Department Of The Army | 562219 | $137K | May 1, 2025 | Jun 2, 2025 |
| W912PB25FA035 ↗ | RENTAL OF PORTABLE LATRINE AND HANDWASH STATIONS IN ACCORDANCE WITH THE ATTACHED ELIN SHEET. | Department Of The Army | 562991 | $136K | Feb 21, 2025 | Mar 25, 2025 |
| W912PB25FA335 ↗ | RENTAL OF CHEMICAL PORTABLE LATRINES IN SUPPORT E2B 173 POP: 01 TO 25 SEPT 2025 | Department Of The Army | 562991 | $123K | Sep 1, 2025 | Sep 25, 2025 |
| W912PB25FA435 ↗ | PORTABLE LATRINE SUPPORT TO AVT 25. PERIOD OF PERFORMANCE: 16 SEP 2025 - 4 NOV 2025 | Department Of The Army | 562991 | $118K | Sep 16, 2025 | Nov 4, 2025 |
| W912PB25FA093 ↗ | LATRINE SUPPORT (CPX III AACHEN) | Department Of The Army | 562991 | $117K | Apr 24, 2025 | Jun 10, 2025 |
| W912PB25F3105 ↗ | RENTAL OF PORTABLE LATRINE/HANDWASH | Department Of The Army | 562991 | $104K | Jan 15, 2025 | Feb 16, 2025 |
| W912PB25F3125 ↗ | RENTAL OF PORTABLE LATRINE/HANDWASH | Department Of The Army | 562991 | $98K | Jan 21, 2025 | Mar 7, 2025 |
| W912PB25F3070 ↗ | RENTAL OF PORTABLE LATRINE/HANDWASH | Department Of The Army | 562991 | $74K | Nov 12, 2024 | Dec 31, 2024 |
| W912PB25FA196 ↗ | REFUSE AND RECYCLE COLLECTION HOHENFELS FOR TRAINING KFOR35 POP 29 MAY TO 21 JUN 25 | Department Of The Army | 562219 | $72K | May 29, 2025 | Jun 21, 2025 |
| W912PB25FA214 ↗ | RENTAL OF 150 PORTABLE CHEMICAL LATRINES IN SUPPORT OF KFOR35 AT JMRC HOHENFELS FROM 29 MAY - 21 JUNE 2025. | Department Of The Army | 562991 | $61K | May 29, 2025 | Jun 21, 2025 |