KräTz Gmbh
UEI UJ5ZJJQH5LB9 · SAM.gov record ↗
Obligations by agency
- Department Of Defense$6.1M
Obligations by NAICS
- 811192 · Car Washes$-213K
Monthly obligations
Largest awards
- W912PB25FA451 ↗$494K
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).
- Ends
- Aug 30, 2026
- Started
- Sep 18, 2025
- Agency
- Department Of The Army
- NAICS
- 562998
- W912PB25FA276 ↗$462K
REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS. TASK ORDER 01 JULY 2025 - 31 OCTOBER 2025.
- Ends
- Oct 30, 2025
- Started
- Jun 30, 2025
- Agency
- Department Of The Army
- NAICS
- 562219
- W912PB26FA309 ↗$394K
REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS.
- Ends
- Jun 29, 2026
- Started
- Mar 31, 2026
- Agency
- Department Of The Army
- NAICS
- 562219
- W912PB25F3064 ↗$350K
HIGH CONTAMINATED SLUDGE
- Ends
- Aug 30, 2025
- Started
- Nov 6, 2024
- Agency
- Department Of The Army
- NAICS
- 811192
- W912PB26FA025 ↗$343K
REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS
- Ends
- Mar 30, 2026
- Started
- Oct 31, 2025
- Agency
- Department Of The Army
- NAICS
- 562219
- W912PB26FA270 ↗$283K
RENT 427 EACH PORTABLE CHEMICAL LATRINES IN SUPPORT OF CBR 26-7 AT JMRC HOHENFELS FROM 07 APRIL - 11 MAY 2026.
- Ends
- May 10, 2026
- Started
- Apr 6, 2026
- Agency
- Department Of The Army
- NAICS
- 562991
- W912PB25FA209 ↗$263K
OTR RENTAL OF PORTABLE CHEMICAL LATRINES AT USAG BAVARIA POP 01JUN-30SEP25
- Ends
- Sep 29, 2025
- Started
- May 31, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W912PB25F3100 ↗$236K
RENTAL OF PORTABLE LATRINE/HANDWASH
- Ends
- May 30, 2025
- Started
- Dec 5, 2024
- Agency
- Department Of The Army
- NAICS
- 562991
- W912PB26FA132 ↗$228K
LATRINES FOR COMBINED RESOLVE 26-05
- Ends
- Mar 2, 2026
- Started
- Jan 28, 2026
- Agency
- Department Of The Army
- NAICS
- 562991
- W912PB25FA426 ↗$209K
RENTAL OF PORTABLE LATRINE IN SUPPORT TO OTR POP: 28SEP25-31DEC25
- Ends
- Dec 30, 2025
- Started
- Sep 27, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W912PB25F3155 ↗$202K
REFUSE COLLECTION & RECYCLING
- Ends
- Mar 23, 2025
- Started
- Feb 11, 2025
- Agency
- Department Of The Army
- NAICS
- 562219
- W912PB25FA328 ↗$181K
RENTAL OF 424 PORTABLE CHEMICAL LATRINES IN SUPPORT OF SABER JUNCTION 25 AT JMRC HOHENFELS FROM 14 AUGUST - 21 SEPTEMBER 2025.
- Ends
- Sep 20, 2025
- Started
- Aug 13, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W912PB26FA178 ↗$169K
REFUSE COLLECTION AT USAG BAVARIA HOHENFELS IAW THE ATTACHED ELIN SHEET. POP 30 JAN 2026 - 03 MAR 2026
- Ends
- Mar 2, 2026
- Started
- Jan 29, 2026
- Agency
- Department Of The Army
- NAICS
- 562219
- W912PB25FA323 ↗$163K
REFUSE COLLECTION - HOHENFELS - SABER JUNCTION 25: POP25 AUG 2025 - 21 SEP 2025
- Ends
- Sep 20, 2025
- Started
- Aug 24, 2025
- Agency
- Department Of The Army
- NAICS
- 562219
- W912PB25F3006 ↗$162K
RENTAL OF PORTABLE LATRINE/HANDWASH
- Ends
- Jan 16, 2025
- Started
- Oct 8, 2024
- Agency
- Department Of The Army
- NAICS
- 562991
- W912PB25F3110 ↗$159K
TO REFUSE COLLECTION TRNG CBR 25-1
- Ends
- Feb 15, 2025
- Started
- Jan 16, 2025
- Agency
- Department Of The Army
- NAICS
- 562219
- W912PB26FA260 ↗$157K
REFUSE COLLECTION AT USAG BAVARIA HOHENFELS
- Ends
- May 10, 2026
- Started
- Apr 6, 2026
- Agency
- Department Of The Army
- NAICS
- 562219
- W912PB25F3058 ↗$151K
FOOD WASTE REMOVAL HOHENFELS
- Ends
- Sep 25, 2025
- Started
- Nov 6, 2024
- Agency
- Department Of The Army
- NAICS
- 562111
- W912PB25FA424 ↗$150K
RENTAL OF PORTABLE LATRINES FOR CBR26-1
- Ends
- Nov 1, 2025
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W912PB25FA454 ↗$144K
REFUSE AND RECYCLING COLLECTION AT HOHENFELS, USAG BAVARIA - TASK ORDER POP START 30 SEP - 04 NOV 2025.
- Ends
- Nov 3, 2025
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 562219
- W912PB25FA113 ↗$142K
RENTAL OF PORTABLE LATRINES ISO CBR 25-02
- Ends
- Jun 3, 2025
- Started
- Apr 30, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W912PB25FA140 ↗$137K
REFUSE AND RECYCLING COLLECTION SERVICES AT USAG BAVARIA HOHENFELS IN SUPPORT OF CBR 25-02 EXERCISE
- Ends
- Jun 1, 2025
- Started
- Apr 30, 2025
- Agency
- Department Of The Army
- NAICS
- 562219
- W912PB25FA035 ↗$136K
RENTAL OF PORTABLE LATRINE AND HANDWASH STATIONS IN ACCORDANCE WITH THE ATTACHED ELIN SHEET.
- Ends
- Mar 24, 2025
- Started
- Feb 20, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W912PB25FA335 ↗$123K
RENTAL OF CHEMICAL PORTABLE LATRINES IN SUPPORT E2B 173 POP: 01 TO 25 SEPT 2025
- Ends
- Sep 24, 2025
- Started
- Aug 31, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W912PB25FA435 ↗$118K
PORTABLE LATRINE SUPPORT TO AVT 25. PERIOD OF PERFORMANCE: 16 SEP 2025 - 4 NOV 2025
- Ends
- Nov 3, 2025
- Started
- Sep 15, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
| 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 18, 2025 | Aug 30, 2026 |
| 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 | Jun 30, 2025 | Oct 30, 2025 |
| W912PB26FA309 ↗ | REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS. | Department Of The Army | 562219 | $394K | Mar 31, 2026 | Jun 29, 2026 |
| W912PB25F3064 ↗ | HIGH CONTAMINATED SLUDGE | Department Of The Army | 811192 | $350K | Nov 6, 2024 | Aug 30, 2025 |
| W912PB26FA025 ↗ | REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS | Department Of The Army | 562219 | $343K | Oct 31, 2025 | Mar 30, 2026 |
| W912PB26FA270 ↗ | RENT 427 EACH PORTABLE CHEMICAL LATRINES IN SUPPORT OF CBR 26-7 AT JMRC HOHENFELS FROM 07 APRIL - 11 MAY 2026. | Department Of The Army | 562991 | $283K | Apr 6, 2026 | May 10, 2026 |
| W912PB25FA209 ↗ | OTR RENTAL OF PORTABLE CHEMICAL LATRINES AT USAG BAVARIA POP 01JUN-30SEP25 | Department Of The Army | 562991 | $263K | May 31, 2025 | Sep 29, 2025 |
| W912PB25F3100 ↗ | RENTAL OF PORTABLE LATRINE/HANDWASH | Department Of The Army | 562991 | $236K | Dec 5, 2024 | May 30, 2025 |
| W912PB26FA132 ↗ | LATRINES FOR COMBINED RESOLVE 26-05 | Department Of The Army | 562991 | $228K | Jan 28, 2026 | Mar 2, 2026 |
| W912PB25FA426 ↗ | RENTAL OF PORTABLE LATRINE IN SUPPORT TO OTR POP: 28SEP25-31DEC25 | Department Of The Army | 562991 | $209K | Sep 27, 2025 | Dec 30, 2025 |
| W912PB25F3155 ↗ | REFUSE COLLECTION & RECYCLING | Department Of The Army | 562219 | $202K | Feb 11, 2025 | Mar 23, 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 13, 2025 | Sep 20, 2025 |
| W912PB26FA178 ↗ | REFUSE COLLECTION AT USAG BAVARIA HOHENFELS IAW THE ATTACHED ELIN SHEET. POP 30 JAN 2026 - 03 MAR 2026 | Department Of The Army | 562219 | $169K | Jan 29, 2026 | Mar 2, 2026 |
| W912PB25FA323 ↗ | REFUSE COLLECTION - HOHENFELS - SABER JUNCTION 25: POP25 AUG 2025 - 21 SEP 2025 | Department Of The Army | 562219 | $163K | Aug 24, 2025 | Sep 20, 2025 |
| W912PB25F3006 ↗ | RENTAL OF PORTABLE LATRINE/HANDWASH | Department Of The Army | 562991 | $162K | Oct 8, 2024 | Jan 16, 2025 |
| W912PB25F3110 ↗ | TO REFUSE COLLECTION TRNG CBR 25-1 | Department Of The Army | 562219 | $159K | Jan 16, 2025 | Feb 15, 2025 |
| W912PB26FA260 ↗ | REFUSE COLLECTION AT USAG BAVARIA HOHENFELS | Department Of The Army | 562219 | $157K | Apr 6, 2026 | May 10, 2026 |
| W912PB25F3058 ↗ | FOOD WASTE REMOVAL HOHENFELS | Department Of The Army | 562111 | $151K | Nov 6, 2024 | Sep 25, 2025 |
| W912PB25FA424 ↗ | RENTAL OF PORTABLE LATRINES FOR CBR26-1 | Department Of The Army | 562991 | $150K | Sep 29, 2025 | Nov 1, 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 29, 2025 | Nov 3, 2025 |
| W912PB25FA113 ↗ | RENTAL OF PORTABLE LATRINES ISO CBR 25-02 | Department Of The Army | 562991 | $142K | Apr 30, 2025 | Jun 3, 2025 |
| W912PB25FA140 ↗ | REFUSE AND RECYCLING COLLECTION SERVICES AT USAG BAVARIA HOHENFELS IN SUPPORT OF CBR 25-02 EXERCISE | Department Of The Army | 562219 | $137K | Apr 30, 2025 | Jun 1, 2025 |
| W912PB25FA035 ↗ | RENTAL OF PORTABLE LATRINE AND HANDWASH STATIONS IN ACCORDANCE WITH THE ATTACHED ELIN SHEET. | Department Of The Army | 562991 | $136K | Feb 20, 2025 | Mar 24, 2025 |
| W912PB25FA335 ↗ | RENTAL OF CHEMICAL PORTABLE LATRINES IN SUPPORT E2B 173 POP: 01 TO 25 SEPT 2025 | Department Of The Army | 562991 | $123K | Aug 31, 2025 | Sep 24, 2025 |
| W912PB25FA435 ↗ | PORTABLE LATRINE SUPPORT TO AVT 25. PERIOD OF PERFORMANCE: 16 SEP 2025 - 4 NOV 2025 | Department Of The Army | 562991 | $118K | Sep 15, 2025 | Nov 3, 2025 |