Vendor, Landstuhl, DEU
Schrass GMBH
UEI GF9PA3ZLC1N7, CAGE CF624
103 awards and $1,316,740 obligated between January 3, 2024 and June 2, 2026, 0% under full and open competition, against 1.7 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $745,189 |
| Department of the Air Force | $584,204 |
| Defense Logistics Agency | -$12,653 |
Industries
NAICS on the awards, by dollars.
| Hazardous Waste Treatment and DisposalNAICS 562211 | $374,590 |
| Toilet Preparation ManufacturingNAICS 325620 | $272,238 |
| Other Waste CollectionNAICS 562119 | $263,485 |
| Sewage Treatment FacilitiesNAICS 221320 | $211,795 |
| Support Activities for Oil and Gas OperationsNAICS 213112 | $123,104 |
| Solid Waste CollectionNAICS 562111 | $49,687 |
| Administration of Air and Water Resource and Solid Waste Management ProgramsNAICS 924110 | $34,495 |
| Landscaping ServicesNAICS 561730 | -$12,653 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 100 |
| Not Competed Under SAP | 2 |
| BPA Call | 94 |
| Purchase Order | 7 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Maintenance and Repair of Multiple Separator System USAG Wiesbaden, Germany (OCONUS)
Department of the Army, 0409 Aq HQ Contract =
SolicitationNAICS 562211W912CM24Q0005Awarded to Schrass GMBH
Posted May 16, 202412 publications
Awards
The 3 largest of 103 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE5B124F0003BPA Call, October 20, 2025, Competed Under SAP, 2 offers | DLA Europe & Africa Troop SupportDefense Logistics Agency | 8510235829!level I Service Sidewalk SHNAICS 561730, PSC S218 | -$5,768 |
| SPE5B123F0003BPA Call, October 20, 2025, Competed Under SAP, 2 offers | DLA Europe & Africa Troop SupportDefense Logistics Agency | 8509519430!level I Service - SidewalkNAICS 561730, PSC 5680 | -$6,885 |
| W912CM21P0015Purchase Order, February 26, 2025, Competed Under SAP, 1 offers | 0409 Aq HQ Contract =Department of the Army | Preventive MaintenanceNAICS 562211, PSC J046 | -$293,462 |
- Product and service codes
- J046 Maintenance, Repair and Rebuilding of Equipment: Water Purification and Sewage Treatment EquipmentS205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesS222 Waste Treatment and StorageJ079 Maintenance, Repair and Rebuilding of Equipment: Cleaning Equipment and SuppliesH346 Inspection and Laboratory Services (except medical/dental): Water Purification and Sewage Treatment EquipmentH146 Quality Control Services: Water Purification and Sewage Treatment Equipment
- Transactions
- 129 across 103 awards