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. 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 |
|---|---|---|---|
| W912PB24F3080Delivery Order, February 14, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Disposal and Recycling of GreaseNAICS 562219, PSC S205 | $19,239 |
| W912PB24F3672Delivery Order, June 13, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $18,800 |
| W912PB24F3551Delivery Order, July 26, 2024, Full and Open CompetitionSolicitation | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection & RecyclingNAICS 562219, PSC S222 | $18,739 |
| W912PB24F3759Delivery Order, July 29, 2024, Full and Open CompetitionSolicitation | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection & RecyclingNAICS 562219, PSC S222 | $18,359 |
| W912PB24F3709Delivery Order, July 2, 2024, Full and Open CompetitionSolicitation | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection & RecyclingNAICS 562219, PSC S222 | $17,462 |
| W912PB25F3179Delivery Order, July 1, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $17,441 |
| W912PB25FA191Delivery Order, May 13, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Water RDX and Sludge Analysis at Hohenfels, Grafenwoehr, and Vilseck.NAICS 221310, PSC H146 | $16,395 |
| W912PB25F3092Delivery Order, December 18, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Otr Latrine/Handwash Support Camp AachenNAICS 562991, PSC W085 | $16,188 |
| W912PB26FA298Delivery Order, March 19, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Service Food Waste Collection at Usag Bavaria Hohenfels - Pop 01 Apr 2026 - 30 Jun 2026.NAICS 562111, PSC S205 | $16,059 |
| W912PB25F3122Delivery Order, January 16, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $15,837 |
| W912PB24F3188Delivery Order, March 15, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $15,367 |
| W912PB25FA245Delivery Order, June 6, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Flytrap Refuse and Recycling Collection ServicesNAICS 562219, PSC S205 | $14,262 |
| W912PB24F3623Delivery Order, September 16, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $13,686 |
| W912PB24F3462Delivery Order, May 8, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $13,641 |
| W912PB24F3775Delivery Order, August 19, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $13,388 |
| W912PB25FA299Delivery Order, July 7, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse Collect and Recycle 08 Jul - 20 Jul 2025 HohenfelsNAICS 562219, PSC S205 | $13,321 |
| W912PB25FA138Delivery Order, April 28, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrines Iaw the Attached Elin Sheet Lines C003, C009, C010. Pop 01MAY25 - 26 Sept 25.NAICS 562991, PSC S205 | $12,687 |
| W912PB25FA130Delivery Order, April 29, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrines and Hand Wash Stations at Usag Bavaria, Gta with a Pop from 1 May 2025 to 26 September 2025NAICS 562991, PSC S205 | $11,990 |
| W912PB25FA315Delivery Order, July 15, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrines Area Hohenfels. 2ND OptionNAICS 562991, PSC S205 | $11,936 |
| W912PB26FA072Delivery Order, November 24, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrines, Pop 24 Nov 2025 - 30 Jan 2026, Hohenfels, Usag BavariaNAICS 562991, PSC S205 | $11,866 |
| W912PB25F3035Delivery Order, October 23, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrines.NAICS 562991, PSC W085 | $11,782 |
| W912PB25F3030Delivery Order, October 18, 2024, Full and Open CompetitionSolicitation | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection & RecyclingNAICS 562219, PSC S222 | $11,727 |
| W912PB26FA052Delivery Order, November 25, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Disposal at Usag Bavaria, HohenfelsNAICS 562111, PSC S203 | $11,695 |
| W912PB24F3717Delivery Order, July 11, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $11,572 |
| W912PB25F3132Delivery Order, February 11, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/Handwash-GtaNAICS 562991, PSC W068 | $11,381 |
| W912PB25F3074Delivery Order, November 14, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $11,259 |
| W912PB25F3007Delivery Order, October 9, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $11,241 |
| W912PB25FA206Delivery Order, May 21, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Collection at Usag Bavaria Hohenfels. Pop: 29 May 2025- 21 June 2025NAICS 562111, PSC S203 | $11,158 |
| W912PB25F3034Delivery Order, October 22, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrines / HandwashNAICS 562991, PSC W085 | $11,106 |
| W912PB25F3019Delivery Order, October 17, 2024, Full and Open CompetitionSolicitation | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection & RecyclingNAICS 562219, PSC S222 | $10,864 |
| W912PB26FA327Delivery Order, March 25, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Portable Latrine Rental for Usag Bavaria- Tower Barracks and Rose Barracks from 1 April 2026 to 31 July 2026.NAICS 562991, PSC S205 | $10,690 |
| W912PB26FA325Delivery Order, March 24, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Portable Latrine Rental for Usag Bavaria- Hohenfels from 1 April 2026 to 31 July 2026.NAICS 562991, PSC S205 | $10,640 |
| W912PB25F3172Delivery Order, March 4, 2025, Full and Open CompetitionSolicitation | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection & RecyclingNAICS 562219, PSC S222 | $10,550 |
| W912PB24F3199Delivery Order, April 3, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $10,514 |
| W912PB25F3240Delivery Order, November 1, 2024, Full and Open CompetitionSolicitation | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection & RecyclingNAICS 562219, PSC S222 | $10,438 |
| W912PB24F3662Delivery Order, June 11, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $10,316 |
| W912PB26FA097Delivery Order, December 2, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection Hohenfels BLDG 780NAICS 562219, PSC S205 | $10,274 |
| W912PB25FA448Delivery Order, September 16, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Recycling Collection at Usag Bavaria Iaw the Elin Sheet. Pop 18 Sep - 28 Sep 2025.NAICS 562219, PSC S205 | $10,200 |
| W912PB25FA039Delivery Order, February 19, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rmas Latrine and HWS at Jmrc. Pop: 14-29MAR25.NAICS 562991, PSC W085 | $10,044 |
| W912PB24F3464Delivery Order, May 10, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/Handwash. Pop: 03may-31dec2024NAICS 562991, PSC W085 | $9,969 |
| W912PB25F3023Delivery Order, October 16, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $9,790 |
| W912PB26FA197Delivery Order, February 12, 2026, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Rmas 38 Refuse Collection at Usag Bavaria Hohenfels 9-21 March 2026.NAICS 562219, PSC S205 | $9,144 |
| W912PB24F3754Delivery Order, July 24, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $8,995 |
| W912PB26FA433Delivery Order, June 2, 2026, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Spectrum Blitz - Refuse Collection Hohenfels 15 June 2026 - 29 June 2026NAICS 562219, PSC S205 | $8,983 |
| W912PB24F3209Delivery Order, March 26, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/Handwash at Dodea Hohenfels Training Area.NAICS 562991, PSC W085 | $8,916 |
| W912PB24F3716Delivery Order, July 11, 2024, Full and Open CompetitionSolicitation | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection & Recycling Confirmation Task Order 9 Jul - 29 July 24NAICS 562219, PSC S222 | $8,759 |
| W912PB24F3667Delivery Order, June 11, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal HohenfelsNAICS 562111, PSC S203 | $8,716 |
| W912PB26FA396Delivery Order, April 24, 2026, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection and Disposal Hohenfels, 1ST Oy Period Iaw Attached Performance Work Statement (Pws) and Elin Sheet. Period of Performance NAICS 562219, PSC S205 | $8,671 |
| W912PB25F3109Delivery Order, January 14, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Confirming Order - Food Waste Removal HohenfelsNAICS 562111, PSC S203 | $8,358 |
| W912PB24F3757Delivery Order, July 18, 2024, Full and Open CompetitionSolicitation | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection & RecyclingNAICS 562219, PSC S222 | $8,053 |
| W912PB25F3112Delivery Order, February 11, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $8,004 |
| W912PB25F3082Delivery Order, November 20, 2024, Full and Open CompetitionSolicitation | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection & RecyclingNAICS 562219, PSC S222 | $7,652 |
| W912PB25FA462Delivery Order, September 25, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Disposal for Training Exercise at Usag Bavaria, Hohenfels. Pop: 30 September - 4 November 2025NAICS 562111, PSC S203 | $7,439 |
| W912PB24F3106Delivery Order, January 24, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal HohenfelsNAICS 562111, PSC S203 | $7,430 |
| W912PB24F3172Delivery Order, March 8, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $7,216 |
| W912PB24F3196Delivery Order, March 19, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrines and Handwash Stations in Support of Operation Trident Ready.NAICS 562991, PSC W085 | $6,746 |
| W912PB24F3718Delivery Order, July 22, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $6,655 |
| W912PB26FA244Delivery Order, March 1, 2026, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection at Usag HohenfelsNAICS 562219, PSC S205 | $6,097 |
| W912PB24F3154Delivery Order, February 15, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $6,042 |
| W912PB26FA262Delivery Order, March 13, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Disposal at Usag Bavaria Hohenfels with Pop Dates 14 - 30 Mar 26, Iaw the Elin Sheet.NAICS 562111, PSC S203 | $5,794 |
| W912PB24F3811Delivery Order, September 4, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal HohenfelsNAICS 562111, PSC S203 | $5,612 |
| W912PB26FA120Delivery Order, December 18, 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 | $5,504 |
| W912PB25FA368Delivery Order, August 13, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste CollectionNAICS 562111, PSC S203 | $5,471 |
| W912PB24F3074Delivery Order, January 16, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $5,461 |
| W912PB25FA461Delivery Order, September 25, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse and Recycling Collection for Training Exercise CBR 26-01NAICS 562219, PSC S205 | $5,150 |
| W912PB24F3195Delivery Order, March 26, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $4,532 |
| W912PB25F3060Delivery Order, November 14, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $4,418 |
| W912PB24F3149Delivery Order, February 9, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $4,402 |
| W912PB25F3131Delivery Order, January 22, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Preventive Sludge & Water AnalysisNAICS 221310, PSC H146 | $4,373 |
| W912PB25FA310Delivery Order, July 9, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | The Purpose of This Task Order Is to Execute Recycling Collection at Usag Bavaria Hohenfels.NAICS 562219, PSC S205 | $4,368 |
| W912PB24F3852Delivery Order, September 19, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $4,170 |
| W912PB25FA284Delivery Order, June 26, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse and Recycling Collection Services for Training Exercises in Support of 2CR. Pop from 24 - 27 Jun 2025.NAICS 562219, PSC S205 | $4,066 |
| W912PB24F3330Delivery Order, May 17, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $3,939 |
| W912PB24F3502Delivery Order, April 9, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal HohenfelsNAICS 562111, PSC S203 | $3,853 |
| W912PB24F3750Delivery Order, July 15, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal HohenfelsNAICS 562111, PSC S203 | $3,776 |
| W912PB25FA120Delivery Order, April 15, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse and Recycling Collection Services to Support for Training Exercises at Usag Hohenfels - Pop 14 - 17-APR-2025.NAICS 562219, PSC S205 | $3,554 |
| W912PB24F3127Delivery Order, January 26, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $3,337 |
| W912PB24F3536Delivery Order, April 19, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/Handwash for Danish Government.NAICS 562991, PSC W085 | $3,149 |
| W912PB24F3305Delivery Order, April 4, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $3,121 |
| W912PB26FA408Delivery Order, April 30, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | The Purpose of This Task Order Is to Perform Food Waste Disposal at Usag Bavaria Hohenfels.NAICS 562111, PSC S203 | $3,064 |
| W912PB24F3191Delivery Order, March 15, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal HohenfelsNAICS 562111, PSC S205 | $2,934 |
| W912PB25F3075Delivery Order, November 14, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $2,841 |
| W912PB25F3174Delivery Order, March 6, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal HohenfelsNAICS 562111, PSC S203 | $2,744 |
| W912PB24F3761Delivery Order, August 2, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal HohenfelsNAICS 562111, PSC S203 | $2,583 |
| W912PB24F3663Delivery Order, June 10, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal HohenfelsNAICS 562111, PSC S203 | $2,337 |
| W912PB24F3710Delivery Order, July 26, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal HohenfelsNAICS 562111, PSC S203 | $2,313 |
| W912PB24F3720Delivery Order, July 12, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal HohenfelsNAICS 562111, PSC S203 | $2,197 |
| W912PB25FA288Delivery Order, June 27, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food and Waste Collection at Usag Bavaria Hohenfels in Support of Exercise Rmas36 Pop 08 July 25 - 20 Jul 25NAICS 562111, PSC S203 | $2,014 |
| W912PB24F3552Delivery Order, July 29, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal HohenfelsNAICS 562111, PSC S203 | $1,965 |
| W912PB24F3509Delivery Order, April 10, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal HohenfelsNAICS 562111, PSC S203 | $1,924 |
| W912PB26FA425Delivery Order, May 13, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | W912pb22d3002 Food Waste Disposal, Spectrum Blitz @ Uasg Bavaria - Hohenfels Pop: 15 Jun 2026 - 29 Jun 2026NAICS 562111, PSC S203 | $1,881 |
| W912PB25F3028Delivery Order, October 17, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal Hohenfels. 20oct24-30oct24.NAICS 562111, PSC S203 | $1,719 |
| W912PB26FA397Delivery Order, April 27, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Disposal at Usag Bavaria Hohenfels, Pop 11 May 2026 - 22 May 2026, Iaw Attached PWS and Elin Sheet.NAICS 562111, PSC S203 | $1,591 |
| W912PB24F3094Delivery Order, January 15, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal HohenfelsNAICS 562111, PSC S222 | $1,511 |
| W912PB25FA449Delivery Order, September 16, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Disposal, CBR 26-01 LTPNAICS 562111, PSC S203 | $1,503 |
| W912PB24F3203Delivery Order, March 20, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/Handwash Stations for Dodea at Hta.NAICS 562991, PSC W085 | $1,486 |
| W912PB24F3528Delivery Order, April 17, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $1,332 |
| W912PB25F3059Delivery Order, November 7, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal HohenfelsNAICS 562111, PSC S203 | $1,233 |
| W912PB25F3177Delivery Order, March 13, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal Services Iso Exercise CBR 25-02 LTP from 3MAR25 - 4APR25.NAICS 562111, PSC S203 | $1,189 |
| W912PB26FA193Delivery Order, February 6, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal, Rmas 38 Pop: 09-21MAR26 at Hohenfels.NAICS 562111, PSC S203 | $1,181 |
- 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