Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REFUSE COLLECTION AT USAG HOHENFELS | KRÄTZ GMBH | $6,097 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562219Other Nonhazardous Waste Treatment and Disposal | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Mar 1, 2026 | Mar 3, 2026 | Mar 7, 2026 | ||
| REFUSE COLLECTION AT USAG BAVARIA HOHENFELS IAW THE ATTACHED ELIN SHEET. POP 30 JAN 2026 - 03 MAR 2026 | KRÄTZ GMBH | $168,915 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562219Other Nonhazardous Waste Treatment and Disposal | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Jan 28, 2026 | Jan 30, 2026 | Mar 3, 2026 | ||
| LATRINES FOR COMBINED RESOLVE 26-05 | KRÄTZ GMBH | $227,513 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562991Septic Tank and Related Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Dec 30, 2025 | Jan 29, 2026 | Mar 3, 2026 | ||
| LATRINE SUPPORT FOR DYNAMIC FRONT FY 2026, POP- 23 JAN 26 - 9 FEB 26. | KRÄTZ GMBH | $51,375 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562991Septic Tank and Related Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Dec 22, 2025 | Jan 23, 2026 | Feb 9, 2026 | ||
| RENTAL OF 118 PORTAL CHEMICAL LATRINES ISO KFOR36 AT USAG HOHENFELS | KRÄTZ GMBH | $48,056 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562991Septic Tank and Related Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Dec 22, 2025 | Jan 23, 2026 | Feb 14, 2026 | ||
| REFUSE COLLECTION AT USAG HOHENFELS ISO KFOR 36 | KRÄTZ GMBH | $42,689 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562219Other Nonhazardous Waste Treatment and Disposal | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Dec 18, 2025 | Jan 23, 2026 | Feb 15, 2026 | ||
| THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOOD WASTE COLLECTION AT USAG BAVARIA HOHENFELS. | KRÄTZ GMBH | $5,504 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562111Solid Waste Collection | S203HOUSEKEEPING- FOOD | Dec 18, 2025 | Jan 23, 2026 | Feb 15, 2026 | ||
| PORTABLE LATRINES SUPPORT TO OTR IAW THE ATTACHED ELIN SHEET LINES C007 AND C009. POP 01 JAN 26 - 31 MAR 26 | KRÄTZ GMBH | $117,650 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562991Septic Tank and Related Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Dec 16, 2025 | Jan 1, 2026 | Mar 31, 2026 | ||
| REFUSE COLLECTION HOHENFELS BLDG 780 | KRÄTZ GMBH | $10,274 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562219Other Nonhazardous Waste Treatment and Disposal | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Dec 2, 2025 | Dec 8, 2025 | Dec 12, 2025 | ||
| REFUSE COLLECTION AND RENTAL FOR DUMPSTER (CBR 26-01) AT USAG BAVARIA POP 05-20NOV25 | KRÄTZ GMBH | $58,251 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562219Other Nonhazardous Waste Treatment and Disposal | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Nov 25, 2025 | Nov 5, 2025 | Nov 20, 2025 | ||
| FOOD WASTE DISPOSAL AT USAG BAVARIA, HOHENFELS | KRÄTZ GMBH | $11,695 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562111Solid Waste Collection | S203HOUSEKEEPING- FOOD | Nov 25, 2025 | Nov 5, 2025 | Nov 20, 2025 | ||
| THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOOD WASTE COLLECTION AT USAG BAVARIA HOHENFELS. | KRÄTZ GMBH | $13,931 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562111Solid Waste Collection | S203HOUSEKEEPING- FOOD | Nov 24, 2025 | Nov 15, 2025 | Jan 30, 2026 | ||
| RENTAL OF PORTABLE LATRINES, POP 24 NOV 2025 - 30 JAN 2026, HOHENFELS, USAG BAVARIA | KRÄTZ GMBH | $11,866 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562991Septic Tank and Related Services | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Nov 24, 2025 | Nov 24, 2025 | Jan 30, 2026 | ||
| WATER AND SLUDGE ANALYSIS IN HOHENFELS | KRÄTZ GMBH | $26,022 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221310Water Supply and Irrigation Systems | Z2PDREPAIR OR ALTERATION OF WASTE TREATMENT AND STORAGE FACILITIES | Nov 21, 2025 | Nov 1, 2025 | May 31, 2026 | ||
| THE PURPOSE OF THIS TASK ORDER IS FOR FOOD WASTE COLLECTION AT USAG BAVARIA HOHENFELS | KRÄTZ GMBH | $2,795 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562111Solid Waste Collection | S203HOUSEKEEPING- FOOD | Nov 19, 2025 | Nov 1, 2025 | Nov 14, 2025 | ||
| REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS | KRÄTZ GMBH | $209,602 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562219Other Nonhazardous Waste Treatment and Disposal | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Oct 31, 2025 | Nov 1, 2025 | Jan 30, 2026 | ||
| FOOD WASTE DISPOSAL FOR TRAINING EXERCISE AT USAG BAVARIA, HOHENFELS. POP: 30 SEPTEMBER - 4 NOVEMBER 2025 | KRÄTZ GMBH | $7,439 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562111Solid Waste Collection | S203HOUSEKEEPING- FOOD | Sep 25, 2025 | Sep 30, 2025 | Nov 4, 2025 | ||
| REFUSE AND RECYCLING COLLECTION FOR TRAINING EXERCISE CBR 26-01 | KRÄTZ GMBH | $5,150 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562219Other Nonhazardous Waste Treatment and Disposal | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Sep 25, 2025 | Sep 30, 2025 | Nov 4, 2025 | ||
| FOOD WASTE COLLECTION SUPPORT FOR TRAINING EXERCIESE CBR 26-01 | KRÄTZ GMBH | $26,035 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562111Solid Waste Collection | S203HOUSEKEEPING- FOOD | Sep 19, 2025 | Sep 30, 2025 | Dec 4, 2025 | ||
| REFUSE AND RECYCLING COLLECTION AT HOHENFELS, USAG BAVARIA - TASK ORDER POP START 30 SEP - 04 NOV 2025. | KRÄTZ GMBH | $144,228 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562219Other Nonhazardous Waste Treatment and Disposal | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Sep 18, 2025 | Sep 30, 2025 | Nov 4, 2025 | ||
| 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). | KRÄTZ GMBH | $535,306 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562998All Other Miscellaneous Waste Management Services | Z1NDMAINTENANCE OF SEWAGE AND WASTE FACILITIES | Sep 16, 2025 | Sep 19, 2025 | Aug 31, 2026 | ||
| FOOD WASTE DISPOSAL, CBR 26-01 LTP | KRÄTZ GMBH | $1,503 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562111Solid Waste Collection | S203HOUSEKEEPING- FOOD | Sep 16, 2025 | Sep 18, 2025 | Sep 28, 2025 | ||
| RECYCLING COLLECTION AT USAG BAVARIA IAW THE ELIN SHEET. POP 18 SEP - 28 SEP 2025. | KRÄTZ GMBH | $10,200 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562219Other Nonhazardous Waste Treatment and Disposal | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Sep 16, 2025 | Sep 18, 2025 | Sep 28, 2025 | ||
| REQUEST TO RENT 200 EACH PORTABLE CHEMICAL LATRINES IN SUPPORT OF SJ25 AT JMRC HOHENFELS FROM 15 SEPTEMBER - 28 SEPTEMBER 2025. | KRÄTZ GMBH | $42,232 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562991Septic Tank and Related Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Sep 11, 2025 | Sep 15, 2025 | Sep 28, 2025 | ||
| PORTABLE LATRINE SUPPORT TO AVT 25. PERIOD OF PERFORMANCE: 16 SEP 2025 - 4 NOV 2025 | KRÄTZ GMBH | $118,293 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562991Septic Tank and Related Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Sep 11, 2025 | Sep 16, 2025 | Nov 4, 2025 |