← Back to search
KRÄTZ GMBH
PARSBERG, 92331
Unclaimed
Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | REFUSE COLLECTION HOH - 01 JUL - 31 OCT 2026 | W912PB24D3018USAspending | $411,025 | Jun 15, 2026 | Jul 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS. | W912PB24D3018USAspending | $394,322 | Mar 20, 2026 | Apr 1, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | RENT 427 EACH PORTABLE CHEMICAL LATRINES IN SUPPORT OF CBR 26-7 AT JMRC HOHENFELS FROM 07 APRIL - 11 MAY 2026. | W912PB23D3012USAspending | $282,703 | Mar 10, 2026 | Apr 7, 2026 – May 11, 2026 |
| Prime | Department of Defense Department of the Army | REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS | W912PB24D3018USAspending | $343,009 | Feb 23, 2026 | Nov 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | 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). | W912PB25DA020USAspending | $494,486 | Jan 26, 2026 | Sep 19, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | REFUSE COLLECTION & RECYCLING | W912PB24D3018USAspending | $749,420 | Aug 29, 2025 | Jul 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS. TASK ORDER 01 JULY 2025 - 31 OCTOBER 2025. | W912PB24D3018USAspending | $461,587 | Jun 17, 2025 | Jul 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | OTR RENTAL OF PORTABLE CHEMICAL LATRINES AT USAG BAVARIA POP 01JUN-30SEP25 | W912PB23D3012USAspending | $262,991 | May 21, 2025 | Jun 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | HIGH CONTAMINATED SLUDGE | W912PB19D3002USAspending | $349,941 | Nov 7, 2024 | Nov 7, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | RENTAL OF PORTABLE LATRINE/HANDWASH | W912PB23D3012USAspending | $882,630 | Sep 23, 2024 | Sep 20, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | REFUSE COLLECTION AND DISPOSAL | W912PB18D3019USAspending | $1,946,328 | Jun 10, 2024 | Jun 28, 2023 – Jun 27, 2024 |
| Prime | Department of Defense Department of the Army | INSPECTION, MAINTENANCE POL SEP. | W912PB20D3008USAspending | $299,184 | May 2, 2024 | Feb 13, 2023 – Feb 12, 2024 |
| Prime | Department of Defense Department of the Army | REFUSE COLLECTION AND DISPOSAL | W912PB18D3019USAspending | $836,086 | Feb 12, 2024 | Mar 28, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | HIGH CONTAMINATED SLUDGE | W912PB19D3002USAspending | $368,625 | Dec 8, 2023 | Mar 30, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | RENTAL OF PORTABLE CHEMICAL LATRINES | W912PB18D3001USAspending | $261,365 | Nov 16, 2023 | Mar 31, 2023 – May 15, 2023 |
| Prime | Department of Defense Department of the Army | RENTAL OF PORTABLE LATRINES | W912PB23D3012USAspending | $265,169 | Oct 25, 2023 | Sep 27, 2023 – Nov 11, 2023 |
| Prime | Department of Defense Department of the Army | REFUSE COLLECTION AND DISPOSAL | W912PB18D3019USAspending | $536,495 | Oct 5, 2023 | Jul 30, 2020 – Feb 28, 2021 |
| Prime | Department of Defense Department of the Army | RENTAL OF PORTABLE LATRINES TO CAMP KERSON/KASSERINE - OTR DIRECT UKR SUPPORT. | W912PB23D3012USAspending | $473,351 | Aug 28, 2023 | Jun 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | RENTAL OF PORTABLE LATRINE/HANDWASH | W912PB23D3012USAspending | $315,665 | Jun 7, 2023 | Jun 7, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | RENTAL OF PORTABLE CHEMICAL LATRINES | W912PB18D3001USAspending | $261,180 | Apr 12, 2023 | Apr 6, 2023 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | RENTAL OF PORTABLE LATRINES- KASSERINE | W912PB18D3001USAspending | $303,319 | Apr 11, 2023 | Apr 1, 2023 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | REFUSE COLLECTION AND DISPOSAL | W912PB18D3019USAspending | $943,905 | Jan 24, 2022 | Feb 22, 2021 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Army | HIGH CONTAMINATED SLUDGE | W912PB19D3002USAspending | $415,724 | Dec 1, 2021 | May 23, 2019 – May 14, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced