KRÄTZ GMBH Federal Contracts — Government Award History
Total (All Time)$30M
Latest FY$1M
Primary AgencyDepartment of Defense
KRÄTZ GMBH has received $30M in total federal contract awards
across 8 fiscal year(s). ▼ 74.4% vs FY2025 Peak year was FY2023 ($8M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.2M | 16건 | Department of Defense | |
| FY2025 | $4.8M | 61건 | Department of Defense | |
| FY2024 | $4.2M | 58건 | Department of Defense | |
| FY2023 | $8.2M | 95건 | Department of Defense | |
| FY2022 | $5.3M | 75건 | Department of Defense | |
| FY2021 | $3.6M | 62건 | Department of Defense | |
| FY2020 | $1.8M | 22건 | Department of Defense | |
| FY2019 | $504,522 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-06-28 | Department of Defense | $2.0M | REFUSE COLLECTION AND DISPOSAL |
| 2021-02-22 | Department of Defense | $943,905 | REFUSE COLLECTION AND DISPOSAL |
| 2024-09-20 | Department of Defense | $882,630 | RENTAL OF PORTABLE LATRINE/HANDWASH |
| 2022-03-28 | Department of Defense | $836,086 | REFUSE COLLECTION AND DISPOSAL |
| 2024-07-01 | Department of Defense | $749,420 | REFUSE COLLECTION & RECYCLING |
| 2020-07-30 | Department of Defense | $536,495 | REFUSE COLLECTION AND DISPOSAL |
| 2023-06-01 | Department of Defense | $473,351 | RENTAL OF PORTABLE LATRINES TO CAMP KERSON/KASSERINE – OTR DIRECT UKR SUPPORT. |
| 2025-07-01 | Department of Defense | $461,587 | REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS. TASK ORDER |
| 2019-05-23 | Department of Defense | $415,724 | HIGH CONTAMINATED SLUDGE |
| 2022-03-30 | Department of Defense | $368,625 | HIGH CONTAMINATED SLUDGE |
| 2024-11-07 | Department of Defense | $349,941 | HIGH CONTAMINATED SLUDGE |
| 2023-06-07 | Department of Defense | $315,665 | RENTAL OF PORTABLE LATRINE/HANDWASH |
| 2023-04-01 | Department of Defense | $303,319 | RENTAL OF PORTABLE LATRINES- KASSERINE |
| 2023-02-13 | Department of Defense | $299,184 | INSPECTION, MAINTENANCE POL SEP. |
| 2025-11-01 | Department of Defense | $276,305 | REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS |
| 2023-09-27 | Department of Defense | $265,169 | RENTAL OF PORTABLE LATRINES |
| 2025-06-01 | Department of Defense | $262,991 | OTR RENTAL OF PORTABLE CHEMICAL LATRINES AT USAG BAVARIA POP 01JUN-30SEP25 |
| 2023-03-31 | Department of Defense | $261,365 | RENTAL OF PORTABLE CHEMICAL LATRINES |
| 2023-04-06 | Department of Defense | $261,180 | RENTAL OF PORTABLE CHEMICAL LATRINES |
| 2023-04-01 | Department of Defense | $248,596 | REFUSE COLLECTION AND DISPOSAL |