Data / Federal awards / NAICS 562991 / KRÄTZ GMBH
KRÄTZ GMBH: 279 federal contract awards, $13.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KRÄTZ GMBH (UEI UJ5ZJJQH5LB9), Parsberg, Germany, received 279 federal prime contract awards with $13.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($13.0 million) and its largest code is NAICS 562991 Septic Tank and Related Services.
The request: Every federal contract awarded under NAICS 562991, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- UJ5ZJJQH5LB9
- Location
- Parsberg, Germany
- Business size
- Other Than Small Business
- Contract awards
- 279
- Obligated
- $13.0 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 133 | $6.7 million |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 59 | $4.8 million |
| 562111 | Solid Waste Collection | 57 | $722,471 |
| 562998 | All Other Miscellaneous Waste Management Services | 2 | $494,486 |
| 811192 | Car Washes | 7 | $126,639 |
| 532310 | General Rental Centers | 1 | $71,912 |
| 221310 | Water Supply and Irrigation Systems | 9 | $62,780 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $61,331 |
| 562112 | Hazardous Waste Collection | 2 | $-2,794 |
| 221320 | Sewage Treatment Facilities | 4 | $-65,295 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 279 | $13 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $3.8 million |
| FY2026 | $3.2 million |
Contract awards
The 50 largest of 279 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB24F3292 | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $882,630 | $882,630 | September 20, 2024 | December 31, 2024 | Germany | usaspending.gov |
| W912PB24F3708 | Department of Defense | Delivery Order | 562219 | REFUSE COLLECTION & RECYCLING | $749,420 | $749,420 | July 1, 2024 | June 30, 2025 | Germany | usaspending.gov |
| W912PB23F3666 | Department of Defense | Delivery Order | 562219 | REFUSE COLLECTION AND DISPOSAL | $738,865 | $1,979,171 | June 28, 2023 | June 27, 2024 | Germany | usaspending.gov |
| W912PB25FA451 | Department of Defense | Delivery Order | 562998 | COLLECTION, TRANSPORTATION AND DISPOSAL OF WASH RACK(S) SLUDGE AND DEWATERED SLUDGE, CLEANING OF WASH RACK(S), RENTAL OF ONE (1) DEWATERING | $494,486 | $494,486 | September 19, 2025 | August 31, 2026 | Germany | usaspending.gov |
| W912PB25FA276 | Department of Defense | Delivery Order | 562219 | REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS. TASK ORDER 01 JULY 2025 - 31 OCTOBER 2025. | $461,587 | $461,587 | July 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB26FA472 | Department of Defense | Delivery Order | 562219 | REFUSE COLLECTION HOH - 01 JUL - 31 OCT 2026 | $411,025 | $411,025 | July 1, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB26FA309 | Department of Defense | Delivery Order | 562219 | REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS. | $394,322 | $394,322 | April 1, 2026 | June 30, 2026 | Germany | usaspending.gov |
| W912PB25F3064 | Department of Defense | Delivery Order | 811192 | HIGH CONTAMINATED SLUDGE | $349,941 | $349,941 | November 7, 2024 | August 31, 2025 | Germany | usaspending.gov |
| W912PB26FA025 | Department of Defense | Delivery Order | 562219 | REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS | $343,009 | $343,009 | November 1, 2025 | March 31, 2026 | Germany | usaspending.gov |
| W912PB26FA270 | Department of Defense | Delivery Order | 562991 | RENT 427 EACH PORTABLE CHEMICAL LATRINES IN SUPPORT OF CBR 26-7 AT JMRC HOHENFELS FROM 07 APRIL - 11 MAY 2026. | $282,703 | $282,703 | April 7, 2026 | May 11, 2026 | Germany | usaspending.gov |
| W912PB23F3604 | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE LATRINES | $265,169 | $265,169 | September 27, 2023 | November 11, 2023 | Germany | usaspending.gov |
| W912PB25FA209 | Department of Defense | Delivery Order | 562991 | OTR RENTAL OF PORTABLE CHEMICAL LATRINES AT USAG BAVARIA POP 01JUN-30SEP25 | $262,991 | $262,991 | June 1, 2025 | September 30, 2025 | Germany | usaspending.gov |
| W912PB25F3100 | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $236,059 | $236,059 | December 6, 2024 | May 31, 2025 | Germany | usaspending.gov |
| W912PB26FA132 | Department of Defense | Delivery Order | 562991 | LATRINES FOR COMBINED RESOLVE 26-05 | $227,513 | $227,513 | January 29, 2026 | March 3, 2026 | Germany | usaspending.gov |
| W912PB25FA426 | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE LATRINE IN SUPPORT TO OTR POP: 28SEP25-31DEC25 | $208,805 | $208,805 | September 28, 2025 | December 31, 2025 | Germany | usaspending.gov |
| W912PB25F3155 | Department of Defense | Delivery Order | 562219 | REFUSE COLLECTION & RECYCLING | $202,316 | $202,316 | February 12, 2025 | March 24, 2025 | Germany | usaspending.gov |
| W912PB24F3148 | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $196,786 | $196,786 | February 20, 2024 | March 27, 2024 | Germany | usaspending.gov |
| W912PB25FA328 | Department of Defense | Delivery Order | 562991 | RENTAL OF 424 PORTABLE CHEMICAL LATRINES IN SUPPORT OF SABER JUNCTION 25 AT JMRC HOHENFELS FROM 14 AUGUST - 21 SEPTEMBER 2025. | $181,150 | $181,150 | August 14, 2025 | September 21, 2025 | Germany | usaspending.gov |
| W912PB26FA178 | Department of Defense | Delivery Order | 562219 | REFUSE COLLECTION AT USAG BAVARIA HOHENFELS IAW THE ATTACHED ELIN SHEET. POP 30 JAN 2026 - 03 MAR 2026 | $168,915 | $168,915 | January 30, 2026 | March 3, 2026 | Germany | usaspending.gov |
| W912PB25FA323 | Department of Defense | Delivery Order | 562219 | REFUSE COLLECTION - HOHENFELS - SABER JUNCTION 25: POP25 AUG 2025 - 21 SEP 2025 | $162,980 | $162,980 | August 25, 2025 | September 21, 2025 | Germany | usaspending.gov |
| W912PB25F3006 | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $162,404 | $162,404 | October 9, 2024 | January 17, 2025 | Germany | usaspending.gov |
| W912PB25F3110 | Department of Defense | Delivery Order | 562219 | TO REFUSE COLLECTION TRNG CBR 25-1 | $158,897 | $158,897 | January 17, 2025 | February 16, 2025 | Germany | usaspending.gov |
| W912PB26FA260 | Department of Defense | Delivery Order | 562219 | REFUSE COLLECTION AT USAG BAVARIA HOHENFELS | $157,009 | $157,009 | April 7, 2026 | May 11, 2026 | Germany | usaspending.gov |
| W912PB25F3058 | Department of Defense | Delivery Order | 562111 | FOOD WASTE REMOVAL HOHENFELS | $151,216 | $151,216 | November 7, 2024 | September 26, 2025 | Germany | usaspending.gov |
| W912PB26FA388 | Department of Defense | Delivery Order | 562991 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LATRINE SUPPORT TO OTR IAW ATTACHED PWS AND ELIN SHEET POP 01MAY-31JUL26. | $150,582 | $150,582 | May 1, 2026 | July 31, 2026 | Germany | usaspending.gov |
| W912PB25FA424 | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE LATRINES FOR CBR26-1 | $150,005 | $150,005 | September 30, 2025 | November 2, 2025 | Germany | usaspending.gov |
| W912PB25FA454 | Department of Defense | Delivery Order | 562219 | REFUSE AND RECYCLING COLLECTION AT HOHENFELS, USAG BAVARIA - TASK ORDER POP START 30 SEP - 04 NOV 2025. | $144,228 | $144,228 | September 30, 2025 | November 4, 2025 | Germany | usaspending.gov |
| W912PB25FA113 | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE LATRINES ISO CBR 25-02 | $141,882 | $141,882 | May 1, 2025 | June 4, 2025 | Germany | usaspending.gov |
| W912PB25FA140 | Department of Defense | Delivery Order | 562219 | REFUSE AND RECYCLING COLLECTION SERVICES AT USAG BAVARIA HOHENFELS IN SUPPORT OF CBR 25-02 EXERCISE | $137,314 | $137,314 | May 1, 2025 | June 2, 2025 | Germany | usaspending.gov |
| W912PB25FA035 | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE LATRINE AND HANDWASH STATIONS IN ACCORDANCE WITH THE ATTACHED ELIN SHEET. | $135,528 | $135,528 | February 21, 2025 | March 25, 2025 | Germany | usaspending.gov |
| W912PB25FA335 | Department of Defense | Delivery Order | 562991 | RENTAL OF CHEMICAL PORTABLE LATRINES IN SUPPORT E2B 173 POP: 01 TO 25 SEPT 2025 | $123,260 | $123,260 | September 1, 2025 | September 25, 2025 | Germany | usaspending.gov |
| W912PB25FA435 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE SUPPORT TO AVT 25. PERIOD OF PERFORMANCE: 16 SEP 2025 - 4 NOV 2025 | $118,293 | $118,293 | September 16, 2025 | November 4, 2025 | Germany | usaspending.gov |
| W912PB26FA103 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINES SUPPORT TO OTR IAW THE ATTACHED ELIN SHEET LINES C007 AND C009. POP 01 JAN 26 - 31 MAR 26 | $117,650 | $117,650 | January 1, 2026 | March 31, 2026 | Germany | usaspending.gov |
| W912PB25FA093 | Department of Defense | Delivery Order | 562991 | LATRINE SUPPORT (CPX III AACHEN) | $116,710 | $116,710 | April 24, 2025 | June 10, 2025 | Germany | usaspending.gov |
| W912PB24F3726 | Department of Defense | Delivery Order | 562219 | REFUSE/RECYCLING AT HOHENFELS FROM 26 AUG - 20 SEP 24. | $105,663 | $105,663 | July 26, 2024 | September 20, 2024 | Germany | usaspending.gov |
| W912PB25F3105 | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $104,162 | $104,162 | January 15, 2025 | February 16, 2025 | Germany | usaspending.gov |
| W912PB25F3125 | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $97,688 | $97,688 | January 21, 2025 | March 7, 2025 | Germany | usaspending.gov |
| W912PB24F3259 | Department of Defense | Delivery Order | 811192 | HIGH CONTAMINATED SLUDGE | $96,346 | $96,346 | April 26, 2024 | November 14, 2024 | Germany | usaspending.gov |
| W912PB24F3283 | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH ISO CBR 24-02. POP: 13 MAY - 15 JUNE 2024 | $96,088 | $96,088 | May 13, 2024 | June 15, 2024 | Germany | usaspending.gov |
| W912PB26FA196 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE SUPPORT FOR WFX26-03 POP: 15FEB26 - 31MAR26 | $95,781 | $95,781 | February 15, 2026 | March 31, 2026 | Germany | usaspending.gov |
| W912PB24F3128 | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $95,107 | $95,107 | February 1, 2024 | February 29, 2024 | Germany | usaspending.gov |
| W912PB24F3782 | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH FOR AVENGER TRIAD. | $86,595 | $86,595 | August 19, 2024 | September 26, 2024 | Germany | usaspending.gov |
| W912PB26FA478 | Department of Defense | Delivery Order | 562219 | GREASE SEPARATOR AT USAG HOHENFEL POP 01 JUL 2026 - 31 OCT 2026, IAW THE PERFORMANCE WORK STATEMENT AND ELIN SHEET. | $85,585 | $85,585 | July 1, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB24F3003 | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH AT VARIOUS LOCATIONS AT GRAFENWOEHR TRAINING AREA. | $84,848 | $84,848 | October 4, 2023 | November 16, 2023 | Germany | usaspending.gov |
| W912PB24F3086 | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $83,280 | $83,280 | December 21, 2023 | May 30, 2024 | Germany | usaspending.gov |
| W912PB24F3078 | Department of Defense | Delivery Order | 562991 | LATRINE SUPPORT TO OTR (KHERSON) | $79,896 | $79,896 | December 20, 2023 | January 31, 2024 | Germany | usaspending.gov |
| W912PB25F3070 | Department of Defense | Delivery Order | 562991 | RENTAL OF PORTABLE LATRINE/HANDWASH | $74,473 | $74,473 | November 12, 2024 | December 31, 2024 | Germany | usaspending.gov |
| W912PB24F3137 | Department of Defense | Delivery Order | 562111 | FOOD WASTE REMOVAL HOHENFELS | $74,286 | $74,286 | February 1, 2024 | November 14, 2024 | Germany | usaspending.gov |
| W912PB25FA196 | Department of Defense | Delivery Order | 562219 | REFUSE AND RECYCLE COLLECTION HOHENFELS FOR TRAINING KFOR35 POP 29 MAY TO 21 JUN 25 | $72,353 | $72,353 | May 29, 2025 | June 21, 2025 | Germany | usaspending.gov |
| W912PB26PA035 | Department of Defense | Purchase Order | 532310 | REQUEST RENTAL OF 2 EXCAVATORS FOR A TOTAL OF 15 DAYS FOR THE FIRST PERFORMANCE PERIOD AND 14 DAYS FOR THE SECOND PERFORMANCE PERIOD. | $71,912 | $71,912 | May 14, 2026 | July 13, 2026 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 562111
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.