KRÄTZ GMBH
PARSBERG
Total Received
$14.1M
Total Awards
226
Last Updated
Jan 31, 2026
Top 50 Awards to KRÄTZ GMBH
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912PB23F3666_9700_W912PB18D3019_9700 REFUSE COLLECTION AND DISPOSAL | Department of Defense Department of the Army | — | — | 2024 | $1,946,328 |
CONT_AWD_W912PB24F3292_9700_W912PB23D3012_9700 RENTAL OF PORTABLE LATRINE/HANDWASH | Department of Defense Department of the Army | — | — | 2024 | $882,630 |
CONT_AWD_W912PB22F3288_9700_W912PB18D3019_9700 REFUSE COLLECTION AND DISPOSAL P00004 DE-OB FOR CLOSEOUT. | Department of Defense Department of the Army | — | — | 2024 | $836,086 |
CONT_AWD_W912PB24F3708_9700_W912PB24D3018_9700 REFUSE COLLECTION & RECYCLING DEOBLIGATION OF FUNDING MODIFICATION | Department of Defense Department of the Army | — | — | 2024 | $749,420 |
CONT_AWD_W912PB20F3703_9700_W912PB18D3019_9700 REFUSE COLLECTION AND DISPOSAL DE-OB FOR CLOSEOUT. | Department of Defense Department of the Army | — | — | 2024 | $536,495 |
CONT_AWD_W912PB25FA276_9700_W912PB24D3018_9700 REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS. TASK ORDER 01 JULY 2025 - 31 OCTOBER 2025. | Department of Defense Department of the Army | — | — | 2025 | $461,587 |
CONT_AWD_W912PB22F3309_9700_W912PB19D3002_9700 HIGH CONTAMINATED SLUDGE | Department of Defense Department of the Army | — | — | 2024 | $368,625 |
CONT_AWD_W912PB25F3064_9700_W912PB19D3002_9700 HIGH CONTAMINATED SLUDGE | Department of Defense Department of the Army | — | — | 2025 | $349,941 |
CONT_AWD_W912PB23F3172_9700_W912PB20D3008_9700 INSPECTION, MAINTENANCE POL SEP P00003 DE-OB FOR CLOSEOUT | Department of Defense Department of the Army | — | — | 2024 | $299,184 |
CONT_AWD_W912PB23F3604_9700_W912PB23D3012_9700 RENTAL OF PORTABLE LATRINES | Department of Defense Department of the Army | — | — | 2024 | $265,169 |
CONT_AWD_W912PB25FA209_9700_W912PB23D3012_9700 OTR RENTAL OF PORTABLE CHEMICAL LATRINES AT USAG BAVARIA POP 01JUN-30SEP25 | Department of Defense Department of the Army | — | — | 2025 | $262,991 |
CONT_AWD_W912PB23F3310_9700_W912PB18D3001_9700 RENTAL OF PORTABLE CHEMICAL LATRINES | Department of Defense Department of the Army | — | — | 2024 | $261,365 |
CONT_AWD_W912PB25F3100_9700_W912PB23D3012_9700 RENTAL OF PORTABLE LATRINE/HANDWASH | Department of Defense Department of the Army | — | — | 2025 | $236,059 |
CONT_AWD_W912PB25FA426_9700_W912PB23D3012_9700 RENTAL OF PORTABLE LATRINE IN SUPPORT TO OTR POP: 28SEP25-31DEC25 | Department of Defense Department of the Army | — | — | 2025 | $208,805 |
CONT_AWD_W912PB25F3155_9700_W912PB24D3018_9700 REFUSE COLLECTION & RECYCLING | Department of Defense Department of the Army | — | — | 2025 | $202,316 |
CONT_AWD_W912PB24F3148_9700_W912PB23D3012_9700 RENTAL OF PORTABLE LATRINE/HANDWASH | Department of Defense Department of the Army | — | — | 2024 | $196,786 |
CONT_AWD_W912PB25FA328_9700_W912PB23D3012_9700 RENTAL OF 424 PORTABLE CHEMICAL LATRINES IN SUPPORT OF SABER JUNCTION 25 AT JMRC HOHENFELS FROM 14 AUGUST - 21 SEPTEMBER 2025. | Department of Defense Department of the Army | — | — | 2025 | $181,150 |
CONT_AWD_W912PB25FA323_9700_W912PB24D3018_9700 REFUSE COLLECTION - HOHENFELS - SABER JUNCTION 25: POP25 AUG 2025 - 21 SEP 2025 | Department of Defense Department of the Army | — | — | 2025 | $162,980 |
CONT_AWD_W912PB25F3006_9700_W912PB23D3012_9700 RENTAL OF PORTABLE LATRINE/HANDWASH | Department of Defense Department of the Army | — | — | 2025 | $162,404 |
CONT_AWD_W912PB25F3110_9700_W912PB24D3018_9700 TO REFUSE COLLECTION TRNG CBR 25-1 | Department of Defense Department of the Army | — | — | 2025 | $158,897 |
CONT_AWD_W912PB25F3058_9700_W912PB22D3002_9700 FOOD WASTE REMOVAL HOHENFELS | Department of Defense Department of the Army | — | — | 2025 | $151,216 |
CONT_AWD_W912PB25FA424_9700_W912PB23D3012_9700 RENTAL OF PORTABLE LATRINES FOR CBR26-1 | Department of Defense Department of the Army | — | — | 2025 | $150,005 |
CONT_AWD_W912PB25FA454_9700_W912PB24D3018_9700 REFUSE AND RECYCLING COLLECTION AT HOHENFELS, USAG BAVARIA - TASK ORDER POP START 30 SEP - 04 NOV 2025. | Department of Defense Department of the Army | — | — | 2025 | $144,228 |
CONT_AWD_W912PB25FA113_9700_W912PB23D3012_9700 RENTAL OF PORTABLE LATRINES ISO CBR 25-02 | Department of Defense Department of the Army | — | — | 2025 | $141,882 |
CONT_AWD_W912PB25FA140_9700_W912PB24D3018_9700 REFUSE AND RECYCLING COLLECTION SERVICES AT USAG BAVARIA HOHENFELS IN SUPPORT OF CBR 25-02 EXERCISE | Department of Defense Department of the Army | — | — | 2025 | $137,314 |
CONT_AWD_W912PB25FA035_9700_W912PB23D3012_9700 RENTAL OF PORTABLE LATRINE AND HANDWASH STATIONS IN ACCORDANCE WITH THE ATTACHED ELIN SHEET. | Department of Defense Department of the Army | — | — | 2025 | $135,528 |
CONT_AWD_W912PB25FA335_9700_W912PB23D3012_9700 RENTAL OF CHEMICAL PORTABLE LATRINES IN SUPPORT E2B 173 POP: 01 TO 25 SEPT 2025 | Department of Defense Department of the Army | — | — | 2025 | $123,260 |
CONT_AWD_W912PB25FA435_9700_W912PB23D3012_9700 PORTABLE LATRINE SUPPORT TO AVT 25. PERIOD OF PERFORMANCE: 16 SEP 2025 - 4 NOV 2025 | Department of Defense Department of the Army | — | — | 2025 | $118,293 |
CONT_AWD_W912PB25FA093_9700_W912PB23D3012_9700 LATRINE SUPPORT (CPX III AACHEN) | Department of Defense Department of the Army | — | — | 2025 | $116,710 |
CONT_AWD_W912PB22P3023_9700_-NONE-_-NONE- CLEANING OF HAZARDOUS WASTE SHEDS | Department of Defense Department of the Army | — | — | 2024 | $110,424 |
CONT_AWD_W912PB24F3726_9700_W912PB24D3018_9700 REFUSE/RECYCLING AT HOHENFELS FROM 26 AUG - 20 SEP 24. | Department of Defense Department of the Army | — | — | 2024 | $105,663 |
CONT_AWD_W912PB25F3105_9700_W912PB23D3012_9700 RENTAL OF PORTABLE LATRINE/HANDWASH | Department of Defense Department of the Army | — | — | 2025 | $104,162 |
CONT_AWD_W912PB25F3125_9700_W912PB23D3012_9700 RENTAL OF PORTABLE LATRINE/HANDWASH | Department of Defense Department of the Army | — | — | 2025 | $97,688 |
CONT_AWD_W912PB24F3259_9700_W912PB19D3002_9700 HIGH CONTAMINATED SLUDGE | Department of Defense Department of the Army | — | — | 2024 | $96,346 |
CONT_AWD_W912PB24F3283_9700_W912PB23D3012_9700 RENTAL OF PORTABLE LATRINE/HANDWASH ISO CBR 24-02. POP: 13 MAY - 15 JUNE 2024 | Department of Defense Department of the Army | — | — | 2024 | $96,088 |
CONT_AWD_W912PB24F3128_9700_W912PB23D3012_9700 RENTAL OF PORTABLE LATRINE/HANDWASH | Department of Defense Department of the Army | — | — | 2024 | $95,107 |
CONT_AWD_W912PB24F3782_9700_W912PB23D3012_9700 RENTAL OF PORTABLE LATRINE/HANDWASH FOR AVENGER TRIAD. | Department of Defense Department of the Army | — | — | 2024 | $86,595 |
CONT_AWD_W912PB24F3003_9700_W912PB23D3012_9700 RENTAL OF PORTABLE LATRINE/HANDWASH POP CHANGE TO 22 DEC 2023. | Department of Defense Department of the Army | — | — | 2024 | $84,848 |
CONT_AWD_W912PB24F3086_9700_W912PB23D3012_9700 RENTAL OF PORTABLE LATRINE/HANDWASH | Department of Defense Department of the Army | — | — | 2024 | $83,280 |
CONT_AWD_W912PB24F3078_9700_W912PB23D3012_9700 LATRINE SUPPORT TO OTR (KHERSON) | Department of Defense Department of the Army | — | — | 2024 | $79,896 |
CONT_AWD_W912PB17P3215_9700_-NONE-_-NONE- FY17 CLEANING OF HW SHEDS, HOHENFELS | Department of Defense Department of the Army | — | — | 2024 | $79,636 |
CONT_AWD_W912PB25F3070_9700_W912PB23D3012_9700 RENTAL OF PORTABLE LATRINE/HANDWASH | Department of Defense Department of the Army | — | — | 2025 | $74,473 |
CONT_AWD_W912PB24F3137_9700_W912PB22D3002_9700 FOOD WASTE REMOVAL HOHENFELS | Department of Defense Department of the Army | — | — | 2024 | $74,286 |
CONT_AWD_W912PB25FA196_9700_W912PB24D3018_9700 REFUSE AND RECYCLE COLLECTION HOHENFELS FOR TRAINING KFOR35 POP 29 MAY TO 21 JUN 25 | Department of Defense Department of the Army | — | — | 2025 | $72,353 |
CONT_AWD_W912PB24F3225_9700_W912PB23D3012_9700 RENTAL OF PORTABLE LATRINE/HANDWASH TO OTR AT GTA. | Department of Defense Department of the Army | — | — | 2024 | $71,896 |
CONT_AWD_W912PB24F3770_9700_W912PB23D3012_9700 PORTABLE LATRINES / HANDWASH STATIONS | Department of Defense Department of the Army | — | — | 2024 | $71,877 |
CONT_AWD_W912PB24F3037_9700_W912PB23D3012_9700 LATRINE RENTAL | Department of Defense Department of the Army | — | — | 2024 | $70,043 |
CONT_AWD_W912PB24F3760_9700_W912PB23D3012_9700 RENTAL OF PORTABLE LATRINE/HANDWASH | Department of Defense Department of the Army | — | — | 2024 | $68,070 |
CONT_AWD_W912PB24F3165_9700_W912PB23D3012_9700 RENTAL OF PORTABLE LATRINE/HANDWASH IN SUPPORT OF OPERATION TRIDENT READY IN MULTIPLE LOCATION IN GRAFENWOEHR TRAINING AREA FROM 01-31 MAR 2024. | Department of Defense Department of the Army | — | — | 2024 | $65,285 |
CONT_AWD_W912PB24F3090_9700_W912PB23D3012_9700 RENTAL OF PORTABLE LATRINES FOR 2024 AUSTERE CHALLENGE | Department of Defense Department of the Army | — | — | 2024 | $63,499 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients