No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-02 |
|---|---|
| Legal name | KRATZ GMBH |
| Address | TERRASTR. 4, PARSBERG, 92331, DEU |
| Structure | Corporate entity (not tax exempt) / in business since 2002-02-15 |
| NAICS | 562119 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912PB24F3292 | $883K | delivery order | Department of the Army | Equipment leases and rentals | Rental of portable latrine/handwash | Sep 23, 2024 |
| W912PB24F3708 | $749K | delivery order | Department of the Army | Housekeeping and base services | Refuse collection & recycling | Aug 29, 2025 |
| W912PB23F3666 | $739K | delivery order | Department of the Army | Housekeeping and base services | Refuse collection and disposal | Jun 10, 2024 |
| W912PB25FA451 | $494K | delivery order | Department of the Army | Real property maintenance and repair | Collection, transportation and disposal of wash rack(s) sludge and dewatered sludge, cleaning of wash rack(s), rental of one (1) dewatering container, maintenance services of wastewater throttle(s). | Jan 26, 2026 |
| W912PB25FA276 | $462K | delivery order | Department of the Army | Housekeeping and base services | Refuse collection and rental for dumpster at usag bavaria hohenfels. task order 01 july 2025 - 31 october 2025. | Jun 17, 2025 |
| W912PB26FA309 | $394K | delivery order | Department of the Army | Housekeeping and base services | Refuse collection and rental for dumpster at usag bavaria hohenfels. | Mar 20, 2026 |
| W912PB25F3064 | $350K | delivery order | Department of the Army | Real property maintenance and repair | High contaminated sludge | Nov 7, 2024 |
| W912PB26FA025 | $343K | delivery order | Department of the Army | Housekeeping and base services | Refuse collection and rental for dumpster at usag bavaria hohenfels | Feb 23, 2026 |
| W912PB26FA270 | $283K | delivery order | Department of the Army | Equipment leases and rentals | Rent 427 each portable chemical latrines in support of cbr 26-7 at jmrc hohenfels from 07 april - 11 may 2026. | Mar 10, 2026 |
| W912PB23F3604 | $265K | delivery order | Department of the Army | Equipment leases and rentals | Rental of portable latrines | Oct 25, 2023 |
| W912PB25FA209 | $263K | delivery order | Department of the Army | Program and management support | Otr rental of portable chemical latrines at usag bavaria pop 01jun-30sep25 | May 21, 2025 |
| W912PB25F3100 | $236K | delivery order | Department of the Army | Equipment leases and rentals | Rental of portable latrine/handwash | Mar 14, 2025 |
| W912PB26FA132 | $228K | delivery order | Department of the Army | Equipment leases and rentals | Latrines for combined resolve 26-05 | Dec 30, 2025 |
| W912PB25FA426 | $209K | delivery order | Department of the Army | Program and management support | Rental of portable latrine in support to otr pop: 28sep25-31dec25 | Sep 10, 2025 |
| W912PB25F3155 | $202K | delivery order | Department of the Army | Housekeeping and base services | Refuse collection & recycling | Feb 12, 2025 |
| W912PB24F3148 | $197K | delivery order | Department of the Army | Equipment leases and rentals | Rental of portable latrine/handwash | Feb 29, 2024 |
| W912PB25FA328 | $181K | delivery order | Department of the Army | Equipment leases and rentals | Rental of 424 portable chemical latrines in support of saber junction 25 at jmrc hohenfels from 14 august - 21 september 2025. | Jul 18, 2025 |
| W912PB26FA178 | $169K | delivery order | Department of the Army | Housekeeping and base services | Refuse collection at usag bavaria hohenfels iaw the attached elin sheet. pop 30 jan 2026 - 03 mar 2026 | Jan 28, 2026 |
| W912PB25FA323 | $163K | delivery order | Department of the Army | Housekeeping and base services | Refuse collection - hohenfels - saber junction 25: pop25 aug 2025 - 21 sep 2025 | Jul 18, 2025 |
| W912PB25F3006 | $162K | delivery order | Department of the Army | Equipment leases and rentals | Rental of portable latrine/handwash | Oct 9, 2024 |
| W912PB25F3110 | $159K | delivery order | Department of the Army | Housekeeping and base services | To refuse collection trng cbr 25-1 | Jan 15, 2025 |
| W912PB26FA260 | $157K | delivery order | Department of the Army | Housekeeping and base services | Refuse collection at usag bavaria hohenfels | Mar 10, 2026 |
| W912PB25F3058 | $151K | delivery order | Department of the Army | Food services | Food waste removal hohenfels | Apr 2, 2025 |
| W912PB26FA388 | $151K | delivery order | Department of the Army | Program and management support | The purpose of this task order is to provide latrine support to otr iaw attached pws and elin sheet pop 01may-31jul26. | Apr 22, 2026 |
| W912PB25FA424 | $150K | delivery order | Department of the Army | Equipment leases and rentals | Rental of portable latrines for cbr26-1 | Sep 10, 2025 |
| W912PB25FA454 | $144K | delivery order | Department of the Army | Housekeeping and base services | Refuse and recycling collection at hohenfels, usag bavaria - task order pop start 30 sep - 04 nov 2025. | Sep 18, 2025 |
| W912PB25FA113 | $142K | delivery order | Department of the Army | Equipment leases and rentals | Rental of portable latrines iso cbr 25-02 | May 28, 2025 |
| W912PB25FA140 | $137K | delivery order | Department of the Army | Housekeeping and base services | Refuse and recycling collection services at usag bavaria hohenfels in support of cbr 25-02 exercise | Apr 29, 2025 |
| W912PB25FA035 | $136K | delivery order | Department of the Army | Equipment leases and rentals | Rental of portable latrine and handwash stations in accordance with the attached elin sheet. | Feb 11, 2025 |
| W912PB25FA335 | $123K | delivery order | Department of the Army | Equipment leases and rentals | Rental of chemical portable latrines in support e2b 173 pop: 01 to 25 sept 2025 | Jul 22, 2025 |
| W912PB25FA435 | $118K | delivery order | Department of the Army | Equipment leases and rentals | Portable latrine support to avt 25. period of performance: 16 sep 2025 - 4 nov 2025 | Sep 11, 2025 |
| W912PB26FA103 | $118K | delivery order | Department of the Army | Program and management support | Portable latrines support to otr iaw the attached elin sheet lines c007 and c009. pop 01 jan 26 - 31 mar 26 | Dec 16, 2025 |
| W912PB25FA093 | $117K | delivery order | Department of the Army | Equipment leases and rentals | Latrine support (cpx iii aachen) | Apr 8, 2025 |
| W912PB24F3726 | $106K | delivery order | Department of the Army | Housekeeping and base services | Refuse/recycling at hohenfels from 26 aug - 20 sep 24. | Jul 30, 2024 |
| W912PB25F3105 | $104K | delivery order | Department of the Army | Equipment leases and rentals | Rental of portable latrine/handwash | Jan 24, 2025 |
| W912PB25F3125 | $98K | delivery order | Department of the Army | Equipment leases and rentals | Rental of portable latrine/handwash | Jan 17, 2025 |
| W912PB24F3259 | $96K | delivery order | Department of the Army | Real property maintenance and repair | High contaminated sludge | Apr 29, 2024 |
| W912PB24F3283 | $96K | delivery order | Department of the Army | Equipment leases and rentals | Rental of portable latrine/handwash iso cbr 24-02. pop: 13 may - 15 june 2024 | May 2, 2024 |
| W912PB26FA196 | $96K | delivery order | Department of the Army | Program and management support | Portable latrine support for wfx26-03 pop: 15feb26 - 31mar26 | Feb 9, 2026 |
| W912PB24F3128 | $95K | delivery order | Department of the Army | Equipment leases and rentals | Rental of portable latrine/handwash | Jan 26, 2024 |
| W912PB24F3782 | $87K | delivery order | Department of the Army | Equipment leases and rentals | Rental of portable latrine/handwash for avenger triad. | Sep 4, 2024 |
| W912PB24F3003 | $85K | delivery order | Department of the Army | Equipment leases and rentals | Rental of portable latrine/handwash at various locations at grafenwoehr training area. | Oct 23, 2023 |
| W912PB24F3086 | $83K | delivery order | Department of the Army | Equipment leases and rentals | Rental of portable latrine/handwash | Jun 4, 2024 |
| W912PB24F3078 | $80K | delivery order | Department of the Army | Equipment leases and rentals | Latrine support to otr (kherson) | Dec 20, 2023 |
| W912PB25F3070 | $74K | delivery order | Department of the Army | Equipment leases and rentals | Rental of portable latrine/handwash | Nov 13, 2024 |
| W912PB24F3137 | $74K | delivery order | Department of the Army | Food services | Food waste removal hohenfels | Apr 18, 2024 |
| W912PB25FA196 | $72K | delivery order | Department of the Army | Housekeeping and base services | Refuse and recycle collection hohenfels for training kfor35 pop 29 may to 21 jun 25 | May 16, 2025 |
| W912PB26PA035 | $72K | purchase order | Department of the Army | Trucks, cars and buses | Request rental of 2 excavators for a total of 15 days for the first performance period and 14 days for the second performance period. | May 11, 2026 |
| W912PB24F3225 | $72K | delivery order | Department of the Army | Equipment leases and rentals | Rental of portable latrine/handwash to otr at gta. | Apr 2, 2024 |
| W912PB24F3770 | $72K | delivery order | Department of the Army | Equipment leases and rentals | Portable latrines / handwash stations | Aug 6, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912PB23D3012 | 132 | $6.7M | $883K | - | The purpose of this task order is to provide latrine support to otr iaw attached pws and elin sheet pop 01may-31jul26. | May 5, 2026 |
| 2 | W912PB24D3018 | 45 | $3.8M | $749K | - | To refuse collection trng cbr 25-1 | Jun 2, 2026 |
| 3 | W912PB22D3002 | 53 | $696K | $151K | - | W912pb22d3002 food waste disposal, spectrum blitz @ uasg bavaria - hohenfels pop: 15 jun 2026 - 29 jun 2026 | May 28, 2026 |
| 4 | W912PB25DA020 | 1 | $494K | $535K | $41K | Collection, transportation and disposal of wash rack(s) sludge and dewatered sludge, cleaning of wash rack(s), rental of one (1) dewatering container, maintenance services of wastewater throttle(s). | Jan 26, 2026 |
| 5 | W912PB18D3019 | 3 | $371K | $2.0M | - | Refuse collection and disposal | Jun 10, 2024 |
| 6 | W912PB19D3002 | 6 | $127K | $369K | - | High contaminated sludge | Sep 22, 2025 |
| 7 | W912PB20D3008 | 4 | $61K | $299K | - | Inspection, maintenance pol sep. | May 2, 2024 |
| 8 | W912PB19D3004 | 4 | $44K | $59K | - | Disposal and recycling of grease | Apr 29, 2024 |
| 9 | W912PB21D3007 | 6 | $31K | $40K | - | Water rdx and sludge analysis at hohenfels, grafenwoehr, and vilseck. | Nov 21, 2025 |
| 10 | W912PB26DA018 | 1 | $31K | $31K | - | The purpose of this task order is to perform water and sludge analysis in usag grafenwoehr, vilseck and hohenfels. | May 26, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 272 | $12.4M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 124 | $5.7M | 46% |
| 2 | Housekeeping and base services | 67 | $4.4M | 36% |
| 3 | Program and management support | 6 | $889K | 7.2% |
| 4 | Food services | 51 | $676K | 5.4% |
| 5 | Real property maintenance and repair | 12 | $618K | 5.0% |
| 6 | Trucks, cars and buses | 1 | $72K | 0.6% |
| 7 | Equipment maintenance, other | 5 | $61K | 0.5% |
| 8 | Quality control, testing and inspection | 6 | $31K | 0.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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