Data / Federal awards / NAICS 562211 / SCHRASS GMBH
SCHRASS GMBH: 109 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCHRASS GMBH (UEI GF9PA3ZLC1N7), Landstuhl, Germany, received 109 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
The request: Every federal contract awarded under NAICS 562211, 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
- GF9PA3ZLC1N7
- Location
- Landstuhl, Germany
- Business size
- Other Than Small Business
- Contract awards
- 109
- Obligated
- $1.9 million
- First action in window
- 2023-10-30
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 2 | $763,654 |
| 562119 | Other Waste Collection | 3 | $419,946 |
| 325620 | Toilet Preparation Manufacturing | 50 | $285,158 |
| 221320 | Sewage Treatment Facilities | 47 | $235,731 |
| 213112 | Support Activities for Oil and Gas Operations | 1 | $123,104 |
| 562111 | Solid Waste Collection | 2 | $62,132 |
| 924110 | Administration of Air and Water Resource and Solid Waste Management Programs | 1 | $34,495 |
| 561730 | Landscaping Services | 3 | $-4,619 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 109 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $991,953 |
| FY2025 | $322,813 |
| FY2026 | $604,835 |
Contract awards
The 50 largest of 109 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CM24P0014 | Department of Defense | Purchase Order | 562211 | PREVENTIVE AND CLEANING & INSP. OF MULTIPLE SEPARATORS | $1,057,116 | $1,057,116 | August 8, 2024 | August 8, 2027 | Germany | usaspending.gov |
| W564KV20P0068 | Department of Defense | Purchase Order | 562119 | FOOD/GREASE WASTE DISPOSAL SERVICES | $277,876 | $677,874 | July 31, 2020 | February 28, 2026 | Germany | usaspending.gov |
| W564KV23P0067 | Department of Defense | Purchase Order | 213112 | PURGING AND CLEANING OF 75 EA M978 HEMMT | $123,104 | $273,056 | September 20, 2023 | September 19, 2024 | Germany | usaspending.gov |
| W564KV26CA005 | Department of Defense | Definitive Contract | 562119 | NON PERSONAL SERVICES CONTRACT TO PROVIDE FOOD GREASE WASTE DISPOSAL FOR THE US ARMY GARRISON RHEINLAND PFALZ. | $91,585 | $183,167 | March 1, 2026 | February 28, 2027 | Germany | usaspending.gov |
| FA560623P0068 | Department of Defense | Purchase Order | 562119 | INTERNATIONAL CATERING WASTE REMOVAL AND DISPOSAL SERVICES | $50,485 | $79,690 | September 18, 2023 | September 17, 2026 | Germany | usaspending.gov |
| FA561324P0075 | Department of Defense | Purchase Order | 562111 | DISPOSAL OF INTERNATIONAL FOOD WASTE, IAW THE STATEMENT OF WORK (SOW) | $49,687 | $49,687 | August 1, 2024 | July 31, 2026 | Germany | usaspending.gov |
| W564KV23P0065 | Department of Defense | Purchase Order | 924110 | WATER PROTECTION OFFICER ROB | $34,495 | $50,485 | September 20, 2023 | September 24, 2026 | Germany | usaspending.gov |
| FA561326F0212 | Department of Defense | BPA Call | 221320 | MAINTENANCE AND DISPOSAL OF OIL/WATER AND GREASE SEPARATORS O AND M FY26 | $21,490 | $21,490 | April 1, 2026 | April 30, 2026 | Germany | usaspending.gov |
| FA561325F0069 | Department of Defense | BPA Call | 221320 | OIL/WATER AND GREASE O AND M SEP CALL FY 24 | $20,827 | $20,827 | September 1, 2024 | April 16, 2025 | Germany | usaspending.gov |
| FA561325F0355 | Department of Defense | BPA Call | 221320 | MAINTENANCE AND DISPOSAL OF OIL/WATER AND GREASE SEPARATORS JULY FY25 | $15,751 | $15,751 | July 1, 2025 | July 31, 2025 | Germany | usaspending.gov |
| FA561326F0176 | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS OM MAR FY26 | $14,191 | $14,191 | March 1, 2026 | March 31, 2026 | Germany | usaspending.gov |
| FA561324F0192 | Department of Defense | BPA Call | 221320 | F3N0523284MW0103 - OIL, WATER, AND GREASE FY 24 OANDM FEBRUARY | $13,973 | $13,973 | February 1, 2024 | February 29, 2024 | Germany | usaspending.gov |
| FA561325F0223 | Department of Defense | BPA Call | 221320 | MAINTENANCE AND DISPOSAL OF OIL/WATER AND GREASE SEPARATORS FEB FY25 | $12,461 | $12,461 | February 1, 2025 | February 28, 2025 | Germany | usaspending.gov |
| FA561319P0001 | Department of Defense | Purchase Order | 562111 | TRANSPORTATION, BASE YEAR, INTERNATIONAL FOOD WASTE DISPOSAL | $12,445 | $142,956 | October 1, 2018 | March 31, 2024 | Germany | usaspending.gov |
| FA561324F0047 | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC. | $12,238 | $12,238 | October 1, 2023 | October 31, 2023 | Germany | usaspending.gov |
| FA561324F0266 | Department of Defense | BPA Call | 221320 | OIL, WATER AND GREASE | $12,173 | $12,173 | March 1, 2024 | March 31, 2024 | Germany | usaspending.gov |
| FA561324F0268 | Department of Defense | BPA Call | 221320 | OIL, WATER AND GREASE MAY CALL FY 24 | $11,819 | $11,819 | May 1, 2024 | May 31, 2024 | Germany | usaspending.gov |
| FA561326F0187 | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC IN FEB FY 2026 | $11,628 | $11,628 | February 1, 2026 | February 28, 2026 | Germany | usaspending.gov |
| FA561326F0009 | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS IN FY25 OM SEP 25 | $11,559 | $11,559 | September 1, 2025 | September 30, 2025 | Germany | usaspending.gov |
| FA561324F0170 | Department of Defense | BPA Call | 325620 | ALL SERVICES PROVIDED IN THIS PWS ARE THROUGHOUT THE KAISERSLAUTERN MILITARY COMMUNITY. | $11,514 | $11,514 | February 1, 2024 | February 28, 2024 | Germany | usaspending.gov |
| FA561324F0410 | Department of Defense | BPA Call | 221320 | OIL, WATER AND GREASE JUNE CALL FY24 | $11,421 | $11,421 | June 1, 2024 | June 30, 2024 | Germany | usaspending.gov |
| FA561324F0062 | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS IN FY24 NOV BPA CALL | $10,842 | $10,842 | November 1, 2023 | November 30, 2023 | Germany | usaspending.gov |
| FA561326F0092 | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS IN JAN FY26 | $10,664 | $10,664 | January 1, 2026 | January 31, 2026 | Germany | usaspending.gov |
| FA561326F0013 | Department of Defense | BPA Call | 221320 | MAINTENANCE AND DISPOSAL OF OIL/WATER AND GREASE SEPARATORS SEPTEMBER FY25 | $10,585 | $10,585 | September 1, 2025 | September 30, 2025 | Germany | usaspending.gov |
| FA561325F0151 | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS FY25 JAN OM | $10,570 | $10,570 | January 1, 2025 | January 31, 2025 | Germany | usaspending.gov |
| FA561324F0124 | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS FY24 JAN BPA CALL O&M | $10,083 | $10,083 | January 1, 2024 | January 31, 2024 | Germany | usaspending.gov |
| FA561326F0028 | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS NOV FY26 | $10,047 | $10,047 | November 1, 2025 | November 30, 2025 | Germany | usaspending.gov |
| FA561325F0379 | Department of Defense | BPA Call | 325620 | CALL ORDER AGAINST BPA NUMBER FA561323A0001 | $9,876 | $9,876 | July 1, 2025 | July 31, 2025 | Germany | usaspending.gov |
| FA561326F0022 | Department of Defense | BPA Call | 325620 | CALL ORDER AGAINST BPA FA5613-23-A0001 FOR THE MONTH OF OCTOBER 2025. | $9,851 | $9,851 | October 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| FA561324F0230 | Department of Defense | BPA Call | 325620 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, MATERIALS, TRANSPORTATION, EQUIPMENT, TOOLS, AND DISPOSAL REQUIRED TO DELIVER, SERVICE AN | $9,655 | $9,655 | April 3, 2024 | June 7, 2024 | Germany | usaspending.gov |
| FA561325F0206 | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS OM FY25 MAR 25 | $9,551 | $9,551 | March 1, 2025 | March 31, 2025 | Germany | usaspending.gov |
| FA561326F0185 | Department of Defense | BPA Call | 221320 | MAINTENANCE AND DISPOSAL OF OIL/WATER AND GREASE SEPARATORS O AND M FY26 | $9,528 | $9,528 | March 1, 2026 | March 31, 2026 | Germany | usaspending.gov |
| FA561325F0245 | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS IN FY25 APR25 OM | $9,266 | $9,266 | April 1, 2025 | April 30, 2025 | Germany | usaspending.gov |
| FA561325F0330 | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS IN OM JUNE FY25 | $9,057 | $9,057 | June 1, 2025 | June 30, 2025 | Germany | usaspending.gov |
| FA561324F0190 | Department of Defense | BPA Call | 325620 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, MATERIALS, TRANSPORTATION, EQUIPMENT, TOOLS, AND DISPOSAL REQUIRED TO DELIVER, SERVICE AN | $8,952 | $8,952 | April 22, 2024 | April 26, 2024 | Germany | usaspending.gov |
| FA561325F0047 | Department of Defense | BPA Call | 325620 | SEWAGE AND SEPTIC TANKS OCT 24 OM FY25 | $8,890 | $8,890 | October 1, 2024 | October 31, 2024 | Germany | usaspending.gov |
| FA561325F0120 | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS IN FY25 OM DECEMBER | $8,811 | $8,811 | December 1, 2024 | December 31, 2024 | Germany | usaspending.gov |
| FA561326F0090 | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS IN DECEMBER 2025 | $8,312 | $8,312 | December 1, 2025 | December 31, 2025 | Germany | usaspending.gov |
| FA561324F0489 | Department of Defense | BPA Call | 221320 | OIL, WATER AND GREASE AUGUST CALL FY24 | $8,186 | $8,186 | August 1, 2024 | August 31, 2024 | Germany | usaspending.gov |
| FA561324F0289 | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS FY24 JUNE | $7,832 | $7,832 | July 11, 2024 | July 31, 2024 | Germany | usaspending.gov |
| FA561325F0324 | Department of Defense | BPA Call | 221320 | MAINTENANCE AND DISPOSAL OF OIL/WATER AND GREASE SEPARATORS JUNE FY25 | $7,580 | $7,580 | June 1, 2025 | June 30, 2025 | Germany | usaspending.gov |
| FA561325F0183 | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS FY25 FEB OM | $7,509 | $7,509 | February 1, 2025 | February 28, 2025 | Germany | usaspending.gov |
| FA561325F0408 | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS IN FY25 OM AUG 25 | $7,497 | $7,497 | August 1, 2025 | August 31, 2025 | Germany | usaspending.gov |
| FA561324F0089 | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS FY24 DEC BPA CALL O&M | $7,326 | $7,326 | December 1, 2023 | January 17, 2024 | Germany | usaspending.gov |
| FA561324F0323 | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS IN MAY | $7,161 | $7,161 | May 1, 2024 | May 31, 2024 | Germany | usaspending.gov |
| FA561324F0092 | Department of Defense | BPA Call | 221320 | O&M OIL, WATER, GREASE FY 24 NOVEMBER | $7,085 | $7,085 | November 1, 2023 | November 30, 2023 | Germany | usaspending.gov |
| FA561324F0423 | Department of Defense | BPA Call | 221320 | OIL, WATER AND GREASE JULY CALL FY24 | $7,031 | $7,031 | July 1, 2024 | July 31, 2024 | Germany | usaspending.gov |
| FA561324F0436 | Department of Defense | BPA Call | 325620 | SEWAGE AND SEPTIC TANKS IN FY24 OM AUGUST | $6,957 | $6,957 | August 1, 2024 | August 31, 2024 | Germany | usaspending.gov |
| FA561325F0273 | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS IN FY25 MAY 25 OM | $6,561 | $6,561 | May 1, 2025 | May 31, 2025 | Germany | usaspending.gov |
| FA561324F0378 | Department of Defense | BPA Call | 325620 | SEWAGE AND SEPTIC TANKS IN FY24 OM JULY | $6,036 | $6,036 | July 1, 2024 | July 31, 2024 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 325620 Toilet Preparation Manufacturing
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562119
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.