Vendor, Parsberg, DEU
Krätz GMBH
UEI UJ5ZJJQH5LB9, CAGE DA696
236 awards and $11,654,029 obligated between January 8, 2024 and June 2, 2026, 19% under full and open competition, against 4.5 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Septic Tank and Related ServicesNAICS 562991 | $5,970,737 |
| Other Nonhazardous Waste Treatment and DisposalNAICS 562219 | $4,094,475 |
| Solid Waste CollectionNAICS 562111 | $642,311 |
| All Other Miscellaneous Waste Management ServicesNAICS 562998 | $494,486 |
| Car WashesNAICS 811192 | $204,527 |
| General Rental CentersNAICS 532310 | $71,912 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $61,331 |
| Water Supply and Irrigation SystemsNAICS 221310 | $60,486 |
| Hazardous Waste CollectionNAICS 562112 | $53,764 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 190 |
| Full and Open Competition | 46 |
| Delivery Order | 225 |
| Purchase Order | 2 |
Hear when Krätz GMBH wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Krätz GMBH holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $53,764
- Soonest
- July 31, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling septic tank and related services to Department of the Army, by dollars.
| Suntiff, LLCCommerce, CA | $12,842,802 |
| Ronjon Rentals Inc.Chillicothe, IL | $11,279,946 |
| Major Contracting Services, Inc.Colorado Springs, CO | $10,951,466 |
| Vantex Service CorporationBuda, TX | $6,217,428 |
| K&H Environmental Services, LLCEast Dublin, GA | $3,290,355 |
| Hawaii Johns Inc.Honokaa, HI | $3,175,665 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Refuse Collection and Disposal and Operation of a Main Sorting Center at United States Army Garrison (USAG) Bavaria - Hohenfels
Department of the Army, 0409 Aq HQ Contract
SolicitationNAICS 562212Outside the USW912PB-24-R-3011Awarded to Krätz GMBH
Posted May 14, 20243 publications
Awards
The 100 largest of 236 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912PB24F3292Delivery Order, September 23, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $882,630 |
| W912PB24F3708Delivery Order, July 2, 2024, Full and Open CompetitionSolicitation | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection & RecyclingNAICS 562219, PSC S222 | $749,420 |
| W912PB23F3666Delivery Order, January 15, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection and DisposalNAICS 562219, PSC S205 | $502,978 |
| W912PB25FA451Delivery Order, September 16, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment 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 NAICS 562998, PSC Z1ND | $494,486 |
| W912PB25FA276Delivery Order, June 17, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection and Rental for Dumpster at Usag Bavaria Hohenfels. Task Order 01 July 2025 - 31 October 2025.NAICS 562219, PSC S205 | $461,587 |
| W912PB26FA309Delivery Order, March 20, 2026, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection and Rental for Dumpster at Usag Bavaria Hohenfels.NAICS 562219, PSC S222 | $394,322 |
| W912PB25F3064Delivery Order, November 7, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | High Contaminated SludgeNAICS 811192, PSC Z1ND | $349,941 |
| W912PB26FA025Delivery Order, October 31, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection and Rental for Dumpster at Usag Bavaria HohenfelsNAICS 562219, PSC S205 | $343,009 |
| W912PB26FA270Delivery Order, March 10, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rent 427 Each Portable Chemical Latrines in Support of CBR 26-7 at JMRC Hohenfels from 07 April - 11 May 2026.NAICS 562991, PSC W085 | $282,703 |
| W912PB25FA209Delivery Order, May 21, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Otr Rental of Portable Chemical Latrines at Usag Bavaria Pop 01jun-30sep25NAICS 562991, PSC R706 | $262,991 |
| W912PB25F3100Delivery Order, December 6, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $236,059 |
| W912PB26FA132Delivery Order, December 30, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Latrines for Combined Resolve 26-05NAICS 562991, PSC W085 | $227,513 |
| W912PB25FA426Delivery Order, September 10, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine in Support to Otr Pop: 28sep25-31dec25NAICS 562991, PSC R706 | $208,805 |
| W912PB25F3155Delivery Order, February 12, 2025, Full and Open CompetitionSolicitation | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection & RecyclingNAICS 562219, PSC S222 | $202,316 |
| W912PB24F3148Delivery Order, February 12, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $196,786 |
| W912PB25FA328Delivery Order, July 18, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of 424 Portable Chemical Latrines in Support of Saber Junction 25 at JMRC Hohenfels from 14 August - 21 September 2025.NAICS 562991, PSC W085 | $181,150 |
| W912PB26FA178Delivery Order, January 28, 2026, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection at Usag Bavaria Hohenfels Iaw the Attached Elin Sheet. Pop 30 Jan 2026 - 03 Mar 2026NAICS 562219, PSC S205 | $168,915 |
| W912PB25FA323Delivery Order, July 18, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection - Hohenfels - Saber Junction 25: POP25 Aug 2025 - 21 Sep 2025NAICS 562219, PSC S205 | $162,980 |
| W912PB25F3006Delivery Order, October 9, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $162,404 |
| W912PB25F3110Delivery Order, January 15, 2025, Full and Open CompetitionSolicitation | 0409 Aq HQ ContractDepartment of the Army | To Refuse Collection TRNG CBR 25-1NAICS 562219, PSC S222 | $158,897 |
| W912PB26FA260Delivery Order, March 10, 2026, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection at Usag Bavaria HohenfelsNAICS 562219, PSC S205 | $157,009 |
| W912PB25F3058Delivery Order, November 7, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal HohenfelsNAICS 562111, PSC S203 | $151,216 |
| W912PB26FA388Delivery Order, April 22, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | The Purpose of This Task Order Is to Provide Latrine Support to Otr Iaw Attached PWS and Elin Sheet Pop 01may-31jul26.NAICS 562991, PSC R706 | $150,582 |
| W912PB25FA424Delivery Order, September 10, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrines for CBR26-1NAICS 562991, PSC W085 | $150,005 |
| W912PB25FA454Delivery Order, September 18, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse and Recycling Collection at Hohenfels, Usag Bavaria - Task Order Pop Start 30 Sep - 04 Nov 2025.NAICS 562219, PSC S205 | $144,228 |
| W912PB25FA113Delivery Order, April 14, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrines Iso CBR 25-02NAICS 562991, PSC W085 | $141,882 |
| W912PB25FA140Delivery Order, April 29, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse and Recycling Collection Services at Usag Bavaria Hohenfels in Support of CBR 25-02 ExerciseNAICS 562219, PSC S205 | $137,314 |
| W912PB25FA035Delivery Order, February 11, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine and Handwash Stations in Accordance with the Attached Elin Sheet.NAICS 562991, PSC W085 | $135,528 |
| W912PB25FA335Delivery Order, July 22, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Chemical Portable Latrines in Support E2B 173 Pop: 01 to 25 Sept 2025NAICS 562991, PSC W085 | $123,260 |
| W912PB25FA435Delivery Order, September 11, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Portable Latrine Support to Avt 25. Period of Performance: 16 Sep 2025 - 4 Nov 2025NAICS 562991, PSC W085 | $118,293 |
| W912PB26FA103Delivery Order, December 16, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Portable Latrines Support to Otr Iaw the Attached Elin Sheet Lines C007 and C009. Pop 01 Jan 26 - 31 Mar 26NAICS 562991, PSC R706 | $117,650 |
| W912PB25FA093Delivery Order, April 8, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Latrine Support (Cpx III Aachen)NAICS 562991, PSC W085 | $116,710 |
| W912PB24F3726Delivery Order, July 30, 2024, Full and Open CompetitionSolicitation | 0409 Aq HQ ContractDepartment of the Army | Refuse/Recycling at Hohenfels from 26 Aug - 20 Sep 24.NAICS 562219, PSC S222 | $105,663 |
| W912PB25F3105Delivery Order, January 15, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $104,162 |
| W912PB25F3125Delivery Order, January 17, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $97,688 |
| W912PB24F3259Delivery Order, April 29, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | High Contaminated SludgeNAICS 811192, PSC Z1ND | $96,346 |
| W912PB24F3283Delivery Order, May 2, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/Handwash Iso CBR 24-02. Pop: 13 May - 15 June 2024NAICS 562991, PSC W085 | $96,088 |
| W912PB26FA196Delivery Order, February 9, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Portable Latrine Support for WFX26-03 Pop: 15FEB26 - 31MAR26NAICS 562991, PSC R706 | $95,781 |
| W912PB24F3128Delivery Order, January 26, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $95,107 |
| W912PB24F3782Delivery Order, August 12, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/Handwash for Avenger Triad.NAICS 562991, PSC W085 | $86,595 |
| W912PB25F3070Delivery Order, November 13, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $74,473 |
| W912PB24F3137Delivery Order, February 1, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal HohenfelsNAICS 562111, PSC S203 | $74,286 |
| W912PB25FA196Delivery Order, May 16, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse and Recycle Collection Hohenfels for Training Kfor35 Pop 29 May to 21 Jun 25NAICS 562219, PSC S205 | $72,353 |
| W912PB26PA035Purchase Order, May 11, 2026, Competed Under SAP, 8 offers | 0409 Aq HQ ContractDepartment of the Army | Request Rental of 2 Excavators for a Total of 15 Days for the First Performance Period and 14 Days for the Second Performance Period.NAICS 532310, PSC 2320 | $71,912 |
| W912PB24F3225Delivery Order, April 2, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/Handwash to Otr at Gta.NAICS 562991, PSC W085 | $71,896 |
| W912PB24F3770Delivery Order, August 6, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Portable Latrines / Handwash StationsNAICS 562991, PSC W085 | $71,877 |
| W912PB24F3760Delivery Order, August 12, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $68,070 |
| W912PB24F3165Delivery Order, February 28, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/Handwash in Support of Operation Trident Ready in Multiple Location in Grafenwoehr Training Area from 01-31 Mar 2NAICS 562991, PSC W085 | $65,285 |
| W912PB24F3090Delivery Order, February 15, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrines for 2024 Austere ChallengeNAICS 562991, PSC W085 | $63,499 |
| W912PB25FA214Delivery Order, May 23, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of 150 Portable Chemical Latrines in Support of Kfor35 at JMRC Hohenfels from 29 May - 21 June 2025.NAICS 562991, PSC W085 | $60,911 |
| W912PB24F3263Delivery Order, April 29, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Disposal and Recycling of GreaseNAICS 562219, PSC S205 | $58,665 |
| W912PB26FA053Delivery Order, November 25, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection and Rental for Dumpster (Cbr 26-01) at Usag Bavaria Pop 05-20NOV25NAICS 562219, PSC S205 | $58,251 |
| W912PB24F3810Delivery Order, August 30, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $54,719 |
| W912PB22P3023Purchase Order, July 3, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Cleaning of Hazardous Waste ShedsNAICS 562112, PSC Z1PD | $53,764 |
| W912PB26FA312Delivery Order, March 20, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | See Summary of ChangesNAICS 562991, PSC R706 | $53,413 |
| W912PB26FA119Delivery Order, December 22, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Latrine Support for Dynamic Front Fy 2026, Pop- 23 Jan 26 - 9 Feb 26.NAICS 562991, PSC W085 | $51,375 |
| W912PB24F3153Delivery Order, February 14, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Inspection, Maintenance Pol Sep.NAICS 811310, PSC J049 | $50,521 |
| W912PB25FA247Delivery Order, June 5, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Task Order for Rental of Portable Latrines - for Volksfest Tower Barracks, Pop: 28 July 2025 - 06 August 2025.NAICS 562991, PSC S205 | $49,375 |
| W912PB25F3024Delivery Order, October 18, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $48,836 |
| W912PB26FA125Delivery Order, December 22, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of 118 Portal Chemical Latrines Iso Kfor36 at Usag HohenfelsNAICS 562991, PSC W085 | $48,056 |
| W912PB24F3155Delivery Order, February 21, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal HohenfelsNAICS 562111, PSC S203 | $46,407 |
| W912PB25F3038Delivery Order, October 24, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $46,194 |
| W912PB24F3781Delivery Order, August 12, 2024, Full and Open CompetitionSolicitation | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection & Recycling to Refuse Collection TRNG Kfor 34 Pop 22 Sep - 13 Oct 2024NAICS 562219, PSC S222 | $44,658 |
| W912PB24F3289Delivery Order, May 8, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $44,261 |
| W912PB24F3186Delivery Order, March 13, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Inspection, Maintenance Pol Sep.NAICS 811310, PSC J049 | $43,938 |
| W912PB26FA182Delivery Order, January 28, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Collection Support for Training Exercises CBR 26.NAICS 562111, PSC S203 | $43,438 |
| W912PB26FA121Delivery Order, December 18, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection at Usag Hohenfels Iso Kfor 36NAICS 562219, PSC S205 | $42,689 |
| W912PB24F3683Delivery Order, June 27, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $42,535 |
| W912PB25FA436Delivery Order, September 11, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Request to Rent 200 Each Portable Chemical Latrines in Support of SJ25 at JMRC Hohenfels from 15 September - 28 September 2025.NAICS 562991, PSC W085 | $42,232 |
| W912PB24F3256Delivery Order, April 25, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/Handwash. Pop: 29apr-31may2024NAICS 562991, PSC W085 | $42,026 |
| W912PB24F3304Delivery Order, April 4, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Inspection, Maintenance Pol Sep.NAICS 811310, PSC J049 | $41,743 |
| W912PB25F3162Delivery Order, February 19, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal HohenfelsNAICS 562111, PSC S203 | $41,377 |
| W912PB24F3284Delivery Order, May 3, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal Hohenfels Pop: 01 May 24 - 15 Jun 24NAICS 562111, PSC S203 | $41,304 |
| W912PB24F3291Delivery Order, May 30, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Otr Latrines at Gta. Pop: 01-30JUN24NAICS 562991, PSC W085 | $40,835 |
| W912PB24F3767Delivery Order, August 1, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $40,641 |
| W912PB24F3218Delivery Order, March 28, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Preventive Sludge & Water AnalysisNAICS 221310, PSC H146 | $40,097 |
| W912PB25F3079Delivery Order, December 17, 2024, Full and Open CompetitionSolicitation | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection & Recycling. Pop:16dec24-17jan25.NAICS 562219, PSC S222 | $38,980 |
| W912PB25F3115Delivery Order, January 15, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal HohenfelsNAICS 562111, PSC S203 | $38,015 |
| W912PB26FA401Delivery Order, April 28, 2026, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | TAC-1 Refuse Collection, Refuse/Recycling Support for Training Exercises, Iaw Attached Elin Sheet and Performance Work Statement (Pws). PeriNAICS 562219, PSC S205 | $36,726 |
| W912PB26FA263Delivery Order, March 11, 2026, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection Hoh Pop Dates 14 - 30 March 2026 Iaw the Elin Sheet.NAICS 562219, PSC S222 | $34,697 |
| W912PB26FA416Delivery Order, May 5, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrines for Iso Tac 26-01, 3RD Oy, Period Iaw Attached Performance Work Statement (Pws) and Elin Sheet. Period of PerforNAICS 562991, PSC W085 | $32,248 |
| W912PB26FA441Delivery Order, May 26, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | The Purpose of This Task Order Is to Perform Water and Sludge Analysis in Usag Grafenwoehr, Vilseck and Hohenfels.NAICS 221310, PSC S222 | $31,323 |
| W912PB26FA293Delivery Order, March 20, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Collection, Pick-Up and Disposal of Grease at Usag Bavaria- Hohenfels Area.NAICS 562219, PSC S205 | $30,248 |
| W912PB25FA131Delivery Order, April 29, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Collection CBR 25-02, POP:01 May 2025 - 02 June 2025, Pr# 12284476NAICS 562111, PSC S203 | $30,198 |
| W912PB24F3460Delivery Order, May 6, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/Handwash at JMRC Softball Field. Pop:07may24-17jun24NAICS 562991, PSC W085 | $29,171 |
| W912PB25FA322Delivery Order, July 18, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Disposal Hohenfels - Exercise Saber Junction 25: Pop 25 Aug - 21 Sep 2025NAICS 562111, PSC S203 | $28,760 |
| W912PB26FA259Delivery Order, March 24, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Disposal at Usag Bavaria Hohenfels with Period of Performance 07APR26 - 11maay26 Iaw the Elin Sheet.NAICS 562111, PSC S203 | $28,593 |
| W912PB24F3556Delivery Order, July 25, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/Handwash. 26aug24-27sep24.NAICS 562991, PSC W085 | $28,430 |
| W912PB25FA457Delivery Order, September 19, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Collection Support for Training Exerciese CBR 26-01NAICS 562111, PSC S203 | $26,035 |
| W912PB24F3724Delivery Order, August 6, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal Hohenfels 26 Aug - 20 Sep 24NAICS 562111, PSC S203 | $25,811 |
| W912PB25FA156Delivery Order, April 28, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Foodwaste Collection at Usag Bavaria Hohenfels Pop 1 May 25 - 31 May 2025NAICS 562111, PSC S203 | $25,203 |
| W912PB25F3094Delivery Order, December 2, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $25,066 |
| W912PB26FA064Delivery Order, November 24, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | The Purpose of This Task Order Is to Provide Food Waste Collection at Usag Bavaria Hohenfels.NAICS 562111, PSC S203 | $24,981 |
| W912PB24F3655Delivery Order, June 7, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $24,847 |
| W912PB25F3176Delivery Order, March 13, 2025, Full and Open CompetitionSolicitation | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection & RecyclingNAICS 562219, PSC S222 | $23,518 |
| W912PB25FA342Delivery Order, July 28, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Cleaning of Hazardous Waste Sheds at Usag Bavaria - HohenfelsNAICS 562219, PSC S205 | $23,499 |
| W912PB24F3101Delivery Order, January 9, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Portable Latrines-Hta (26jan-18feb 2024)NAICS 562991, PSC W085 | $23,244 |
| W912PB25F3063Delivery Order, November 7, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $22,975 |
| W912PB25F3032Delivery Order, November 5, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $21,609 |
| W912PB24F3719Delivery Order, July 12, 2024, Full and Open CompetitionSolicitation | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection & RecyclingNAICS 562219, PSC S222 | $19,240 |
- Product and service codes
- W085 Lease or Rental of Equipment: ToiletriesS205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesS222 Waste Treatment and StorageR706 Logistics Support ServicesZ1ND Maintenance Of Sewage And Waste FacilitiesS203 Food Services
- Transactions
- 316 across 236 awards