# Krätz GMBH Canonical: https://abierto.us/vendors/kratz-gmbh-uj5zjjqh5lb9 - UEI: UJ5ZJJQH5LB9 - CAGE: DA696 - Location: Parsberg, DEU - Awards in window: 236 (316 transactions), $11,654,029 obligated, January 8, 2024 to June 2, 2026 ## Awarding agencies - Department of the Army: 236 awards, $11,654,029 ## Industries - 562991 Septic Tank and Related Services: $5,970,737 - 562219 Other Nonhazardous Waste Treatment and Disposal: $4,094,475 - 562111 Solid Waste Collection: $642,311 - 562998 All Other Miscellaneous Waste Management Services: $494,486 - 811192 Car Washes: $204,527 - 532310 General Rental Centers: $71,912 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $61,331 - 221310 Water Supply and Irrigation Systems: $60,486 - 562112 Hazardous Waste Collection: $53,764 ## Competition - Competed Under SAP: 190 awards - Full and Open Competition: 46 awards ## Solicitations won - Refuse Collection and Disposal and Operation of a Main Sorting Center at United States Army Garrison (USAG) Bavaria - Hohenfels (W912PB-24-R-3011). https://abierto.us/opportunities/w912pb24r3011 ## Largest awards - W912PB24F3292 (delivery order): $882,630, 0409 Aq HQ Contract. Rental of Portable Latrine/Handwash. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3292_9700_W912PB23D3012_9700/ - W912PB24F3708 (delivery order): $749,420, 0409 Aq HQ Contract. Refuse Collection & Recycling. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3708_9700_W912PB24D3018_9700/ - W912PB23F3666 (delivery order): $502,978, 0409 Aq HQ Contract. Refuse Collection and Disposal. https://www.usaspending.gov/award/CONT_AWD_W912PB23F3666_9700_W912PB18D3019_9700/ - W912PB25FA451 (delivery order): $494,486, 0409 Aq HQ Contract. 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).. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA451_9700_W912PB25DA020_9700/ - W912PB25FA276 (delivery order): $461,587, 0409 Aq HQ Contract. Refuse Collection and Rental for Dumpster at Usag Bavaria Hohenfels. Task Order 01 July 2025 - 31 October 2025.. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA276_9700_W912PB24D3018_9700/ - W912PB26FA309 (delivery order): $394,322, 0409 Aq HQ Contract. Refuse Collection and Rental for Dumpster at Usag Bavaria Hohenfels.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA309_9700_W912PB24D3018_9700/ - W912PB25F3064 (delivery order): $349,941, 0409 Aq HQ Contract. High Contaminated Sludge. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3064_9700_W912PB19D3002_9700/ - W912PB26FA025 (delivery order): $343,009, 0409 Aq HQ Contract. Refuse Collection and Rental for Dumpster at Usag Bavaria Hohenfels. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA025_9700_W912PB24D3018_9700/ - W912PB26FA270 (delivery order): $282,703, 0409 Aq HQ Contract. Rent 427 Each Portable Chemical Latrines in Support of CBR 26-7 at JMRC Hohenfels from 07 April - 11 May 2026.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA270_9700_W912PB23D3012_9700/ - W912PB25FA209 (delivery order): $262,991, 0409 Aq HQ Contract. Otr Rental of Portable Chemical Latrines at Usag Bavaria Pop 01jun-30sep25. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA209_9700_W912PB23D3012_9700/ - W912PB25F3100 (delivery order): $236,059, 0409 Aq HQ Contract. Rental of Portable Latrine/Handwash. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3100_9700_W912PB23D3012_9700/ - W912PB26FA132 (delivery order): $227,513, 0409 Aq HQ Contract. Latrines for Combined Resolve 26-05. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA132_9700_W912PB23D3012_9700/ - W912PB25FA426 (delivery order): $208,805, 0409 Aq HQ Contract. Rental of Portable Latrine in Support to Otr Pop: 28sep25-31dec25. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA426_9700_W912PB23D3012_9700/ - W912PB25F3155 (delivery order): $202,316, 0409 Aq HQ Contract. Refuse Collection & Recycling. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3155_9700_W912PB24D3018_9700/ - W912PB24F3148 (delivery order): $196,786, 0409 Aq HQ Contract. Rental of Portable Latrine/Handwash. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3148_9700_W912PB23D3012_9700/ - W912PB25FA328 (delivery order): $181,150, 0409 Aq HQ Contract. Rental of 424 Portable Chemical Latrines in Support of Saber Junction 25 at JMRC Hohenfels from 14 August - 21 September 2025.. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA328_9700_W912PB23D3012_9700/ - W912PB26FA178 (delivery order): $168,915, 0409 Aq HQ Contract. Refuse Collection at Usag Bavaria Hohenfels Iaw the Attached Elin Sheet. Pop 30 Jan 2026 - 03 Mar 2026. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA178_9700_W912PB24D3018_9700/ - W912PB25FA323 (delivery order): $162,980, 0409 Aq HQ Contract. Refuse Collection - Hohenfels - Saber Junction 25: POP25 Aug 2025 - 21 Sep 2025. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA323_9700_W912PB24D3018_9700/ - W912PB25F3006 (delivery order): $162,404, 0409 Aq HQ Contract. Rental of Portable Latrine/Handwash. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3006_9700_W912PB23D3012_9700/ - W912PB25F3110 (delivery order): $158,897, 0409 Aq HQ Contract. To Refuse Collection TRNG CBR 25-1. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3110_9700_W912PB24D3018_9700/ - W912PB26FA260 (delivery order): $157,009, 0409 Aq HQ Contract. Refuse Collection at Usag Bavaria Hohenfels. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA260_9700_W912PB24D3018_9700/ - W912PB25F3058 (delivery order): $151,216, 0409 Aq HQ Contract. Food Waste Removal Hohenfels. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3058_9700_W912PB22D3002_9700/ - W912PB26FA388 (delivery order): $150,582, 0409 Aq HQ Contract. The Purpose of This Task Order Is to Provide Latrine Support to Otr Iaw Attached PWS and Elin Sheet Pop 01may-31jul26.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA388_9700_W912PB23D3012_9700/ - W912PB25FA424 (delivery order): $150,005, 0409 Aq HQ Contract. Rental of Portable Latrines for CBR26-1. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA424_9700_W912PB23D3012_9700/ - W912PB25FA454 (delivery order): $144,228, 0409 Aq HQ Contract. Refuse and Recycling Collection at Hohenfels, Usag Bavaria - Task Order Pop Start 30 Sep - 04 Nov 2025.. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA454_9700_W912PB24D3018_9700/ - W912PB25FA113 (delivery order): $141,882, 0409 Aq HQ Contract. Rental of Portable Latrines Iso CBR 25-02. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA113_9700_W912PB23D3012_9700/ - W912PB25FA140 (delivery order): $137,314, 0409 Aq HQ Contract. Refuse and Recycling Collection Services at Usag Bavaria Hohenfels in Support of CBR 25-02 Exercise. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA140_9700_W912PB24D3018_9700/ - W912PB25FA035 (delivery order): $135,528, 0409 Aq HQ Contract. Rental of Portable Latrine and Handwash Stations in Accordance with the Attached Elin Sheet.. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA035_9700_W912PB23D3012_9700/ - W912PB25FA335 (delivery order): $123,260, 0409 Aq HQ Contract. Rental of Chemical Portable Latrines in Support E2B 173 Pop: 01 to 25 Sept 2025. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA335_9700_W912PB23D3012_9700/ - W912PB25FA435 (delivery order): $118,293, 0409 Aq HQ Contract. Portable Latrine Support to Avt 25. Period of Performance: 16 Sep 2025 - 4 Nov 2025. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA435_9700_W912PB23D3012_9700/ - W912PB26FA103 (delivery order): $117,650, 0409 Aq HQ Contract. Portable Latrines Support to Otr Iaw the Attached Elin Sheet Lines C007 and C009. Pop 01 Jan 26 - 31 Mar 26. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA103_9700_W912PB23D3012_9700/ - W912PB25FA093 (delivery order): $116,710, 0409 Aq HQ Contract. Latrine Support (Cpx III Aachen). https://www.usaspending.gov/award/CONT_AWD_W912PB25FA093_9700_W912PB23D3012_9700/ - W912PB24F3726 (delivery order): $105,663, 0409 Aq HQ Contract. Refuse/Recycling at Hohenfels from 26 Aug - 20 Sep 24.. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3726_9700_W912PB24D3018_9700/ - W912PB25F3105 (delivery order): $104,162, 0409 Aq HQ Contract. Rental of Portable Latrine/Handwash. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3105_9700_W912PB23D3012_9700/ - W912PB25F3125 (delivery order): $97,688, 0409 Aq HQ Contract. Rental of Portable Latrine/Handwash. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3125_9700_W912PB23D3012_9700/ - W912PB24F3259 (delivery order): $96,346, 0409 Aq HQ Contract. High Contaminated Sludge. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3259_9700_W912PB19D3002_9700/ - W912PB24F3283 (delivery order): $96,088, 0409 Aq HQ Contract. Rental of Portable Latrine/Handwash Iso CBR 24-02. Pop: 13 May - 15 June 2024. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3283_9700_W912PB23D3012_9700/ - W912PB26FA196 (delivery order): $95,781, 0409 Aq HQ Contract. Portable Latrine Support for WFX26-03 Pop: 15FEB26 - 31MAR26. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA196_9700_W912PB23D3012_9700/ - W912PB24F3128 (delivery order): $95,107, 0409 Aq HQ Contract. Rental of Portable Latrine/Handwash. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3128_9700_W912PB23D3012_9700/ - W912PB24F3782 (delivery order): $86,595, 0409 Aq HQ Contract. Rental of Portable Latrine/Handwash for Avenger Triad.. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3782_9700_W912PB23D3012_9700/ - W912PB25F3070 (delivery order): $74,473, 0409 Aq HQ Contract. Rental of Portable Latrine/Handwash. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3070_9700_W912PB23D3012_9700/ - W912PB24F3137 (delivery order): $74,286, 0409 Aq HQ Contract. Food Waste Removal Hohenfels. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3137_9700_W912PB22D3002_9700/ - W912PB25FA196 (delivery order): $72,353, 0409 Aq HQ Contract. Refuse and Recycle Collection Hohenfels for Training Kfor35 Pop 29 May to 21 Jun 25. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA196_9700_W912PB24D3018_9700/ - W912PB26PA035 (purchase order): $71,912, 0409 Aq HQ Contract. Request Rental of 2 Excavators for a Total of 15 Days for the First Performance Period and 14 Days for the Second Performance Period.. https://www.usaspending.gov/award/CONT_AWD_W912PB26PA035_9700_-NONE-_-NONE-/ - W912PB24F3225 (delivery order): $71,896, 0409 Aq HQ Contract. Rental of Portable Latrine/Handwash to Otr at Gta.. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3225_9700_W912PB23D3012_9700/ - W912PB24F3770 (delivery order): $71,877, 0409 Aq HQ Contract. Portable Latrines / Handwash Stations. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3770_9700_W912PB23D3012_9700/ - W912PB24F3760 (delivery order): $68,070, 0409 Aq HQ Contract. Rental of Portable Latrine/Handwash. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3760_9700_W912PB23D3012_9700/ - W912PB24F3165 (delivery order): $65,285, 0409 Aq HQ Contract. Rental of Portable Latrine/Handwash in Support of Operation Trident Ready in Multiple Location in Grafenwoehr Training Area from 01-31 Mar 2024.. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3165_9700_W912PB23D3012_9700/ - W912PB24F3090 (delivery order): $63,499, 0409 Aq HQ Contract. Rental of Portable Latrines for 2024 Austere Challenge. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3090_9700_W912PB23D3012_9700/ - W912PB25FA214 (delivery order): $60,911, 0409 Aq HQ Contract. Rental of 150 Portable Chemical Latrines in Support of Kfor35 at JMRC Hohenfels from 29 May - 21 June 2025.. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA214_9700_W912PB23D3012_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kratz-gmbh-uj5zjjqh5lb9.