SCHRASS GMBH
LANDSTUHL
Total Received
$2.3M
Total Awards
83
Last Updated
Feb 20, 2026
Yearly Funding Trend
$1.7M24
$620K25
Top 50 Awards to SCHRASS GMBH
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W564KV20P0068_9700_-NONE-_-NONE- ADDITIONAL LITERS ADDED | Department of Defense Department of the Army | — | — | 2024 | $677,874 |
CONT_AWD_W912CM21P0015_9700_-NONE-_-NONE- PREVENTIVE MAINTENANCE | Department of Defense Department of the Army | — | — | 2025 | $426,275 |
CONT_AWD_W912CM24P0014_9700_-NONE-_-NONE- CLEANING & INSP. OF SEPARATORS | Department of Defense Department of the Army | — | — | 2024 | $290,029 |
CONT_AWD_W564KV23P0067_9700_-NONE-_-NONE- PURGING AND CLEANING OF 75 EA M978 HEMMT | Department of Defense Department of the Army | — | — | 2024 | $273,056 |
CONT_AWD_FA561319P0001_9700_-NONE-_-NONE- FUNDING FOR 6 MONTHS EXTENSION IAW FAR 52.217-8 | Department of Defense Department of the Air Force | — | — | 2024 | $116,904 |
CONT_AWD_FA560623P0068_9700_-NONE-_-NONE- INTERNATIONAL CATERING WASTE REMOVAL AND DISPOSAL SERVICES | Department of Defense Department of the Air Force | — | — | 2024 | $79,690 |
CONT_AWD_W564KV23P0065_9700_-NONE-_-NONE- WATER PROTECTION OFFICER ROB | Department of Defense Department of the Army | — | — | 2024 | $31,023 |
CONT_AWD_FA561325F0069_9700_FA561322A0002_9700 OIL/WATER AND GREASE O AND M SEP CALL FY 24 | Department of Defense Department of the Air Force | — | — | 2025 | $25,918 |
CONT_AWD_FA561324P0075_9700_-NONE-_-NONE- DISPOSAL OF INTERNATIONAL FOOD WASTE, IAW THE STATEMENT OF WORK (SOW) | Department of Defense Department of the Air Force | — | — | 2024 | $22,533 |
CONT_AWD_FA561325F0355_9700_FA561322A0002_9700 MAINTENANCE AND DISPOSAL OF OIL/WATER AND GREASE SEPARATORS JULY FY25 | Department of Defense Department of the Air Force | — | — | 2025 | $15,751 |
CONT_AWD_FA561324F0192_9700_FA561322A0002_9700 F3N0523284MW0103 - OIL, WATER, AND GREASE FY 24 OANDM FEBRUARY | Department of Defense Department of the Air Force | — | — | 2024 | $13,973 |
CONT_AWD_FA561325F0223_9700_FA561322A0002_9700 MAINTENANCE AND DISPOSAL OF OIL/WATER AND GREASE SEPARATORS FEB FY25 | Department of Defense Department of the Air Force | — | — | 2025 | $12,461 |
CONT_AWD_FA561324F0047_9700_FA561323A0001_9700 CLEANING OF SEWAGE AND SEPTIC. | Department of Defense Department of the Air Force | — | — | 2024 | $12,238 |
CONT_AWD_FA561324F0266_9700_FA561322A0002_9700 OIL, WATER AND GREASE | Department of Defense Department of the Air Force | — | — | 2024 | $12,173 |
CONT_AWD_FA561324F0268_9700_FA561322A0002_9700 OIL, WATER AND GREASE MAY CALL FY 24 | Department of Defense Department of the Air Force | — | — | 2024 | $11,819 |
CONT_AWD_FA561324F0170_9700_FA561323A0001_9700 ALL SERVICES PROVIDED IN THIS PWS ARE THROUGHOUT THE KAISERSLAUTERN MILITARY COMMUNITY. | Department of Defense Department of the Air Force | — | — | 2024 | $11,514 |
CONT_AWD_FA561324F0410_9700_FA561322A0002_9700 OIL, WATER AND GREASE JUNE CALL FY24 | Department of Defense Department of the Air Force | — | — | 2024 | $11,421 |
CONT_AWD_FA561324F0062_9700_FA561323A0001_9700 CLEANING OF SEWAGE AND SEPTIC TANKS IN FY24 NOV BPA CALL | Department of Defense Department of the Air Force | — | — | 2024 | $10,842 |
CONT_AWD_FA561325F0151_9700_FA561323A0001_9700 CLEANING OF SEWAGE AND SEPTIC TANKS FY25 JAN OM | Department of Defense Department of the Air Force | — | — | 2025 | $10,570 |
CONT_AWD_FA561324F0124_9700_FA561323A0001_9700 CLEANING OF SEWAGE AND SEPTIC TANKS FY24 JAN BPA CALL O&M | Department of Defense Department of the Air Force | — | — | 2024 | $10,083 |
CONT_AWD_FA561325F0379_9700_FA561323A0001_9700 CALL ORDER AGAINST BPA NUMBER FA561323A0001 | Department of Defense Department of the Air Force | — | — | 2025 | $9,876 |
CONT_AWD_FA561324F0230_9700_FA561323A0001_9700 THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, MATERIALS, TRANSPORTATION, EQUIPMENT, TOOLS, AND DISPOSAL REQUIRED TO DELIVER, SERVICE AND PICKUP PORTABLE CHEMICAL LATRINES IAW… | Department of Defense Department of the Air Force | — | — | 2024 | $9,655 |
CONT_AWD_FA561325F0206_9700_FA561323A0001_9700 CLEANING OF SEWAGE AND SEPTIC TANKS OM FY25 MAR 25 | Department of Defense Department of the Air Force | — | — | 2025 | $9,551 |
CONT_AWD_FA561325F0245_9700_FA561323A0001_9700 CLEANING OF SEWAGE AND SEPTIC TANKS IN FY25 APR25 OM | Department of Defense Department of the Air Force | — | — | 2025 | $9,266 |
CONT_AWD_FA561325F0330_9700_FA561323A0001_9700 CLEANING OF SEWAGE AND SEPTIC TANKS IN OM JUNE FY25 | Department of Defense Department of the Air Force | — | — | 2025 | $9,057 |
CONT_AWD_FA561324F0190_9700_FA561323A0001_9700 THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, MATERIALS, TRANSPORTATION, EQUIPMENT, TOOLS, AND DISPOSAL REQUIRED TO DELIVER, SERVICE AND PICKUP PORTABLE CHEMICAL LATRINES IAW… | Department of Defense Department of the Air Force | — | — | 2024 | $8,952 |
CONT_AWD_FA561325F0047_9700_FA561323A0001_9700 SEWAGE AND SEPTIC TANKS OCT 24 OM FY25 | Department of Defense Department of the Air Force | — | — | 2025 | $8,890 |
CONT_AWD_FA561325F0120_9700_FA561323A0001_9700 CLEANING OF SEWAGE AND SEPTIC TANKS IN FY25 OM DECEMBER | Department of Defense Department of the Air Force | — | — | 2025 | $8,811 |
CONT_AWD_FA561324F0489_9700_FA561322A0002_9700 OIL, WATER AND GREASE AUGUST CALL FY24 | Department of Defense Department of the Air Force | — | — | 2024 | $8,186 |
CONT_AWD_FA561324F0289_9700_FA561323A0001_9700 CLEANING OF SEWAGE AND SEPTIC TANKS FY24 JUNE | Department of Defense Department of the Air Force | — | — | 2024 | $7,832 |
CONT_AWD_FA561325F0324_9700_FA561322A0002_9700 MAINTENANCE AND DISPOSAL OF OIL/WATER AND GREASE SEPARATORS JUNE FY25 | Department of Defense Department of the Air Force | — | — | 2025 | $7,580 |
CONT_AWD_FA561325F0183_9700_FA561323A0001_9700 CLEANING OF SEWAGE AND SEPTIC TANKS FY25 FEB OM | Department of Defense Department of the Air Force | — | — | 2025 | $7,509 |
CONT_AWD_FA561325F0408_9700_FA561323A0001_9700 CLEANING OF SEWAGE AND SEPTIC TANKS IN FY25 OM AUG 25 | Department of Defense Department of the Air Force | — | — | 2025 | $7,497 |
CONT_AWD_FA561324F0089_9700_FA561323A0001_9700 CLEANING OF SEWAGE AND SEPTIC TANKS FY24 DEC BPA CALL O&M | Department of Defense Department of the Air Force | — | — | 2024 | $7,326 |
CONT_AWD_FA561324F0323_9700_FA561323A0001_9700 CLEANING OF SEWAGE AND SEPTIC TANKS IN MAY | Department of Defense Department of the Air Force | — | — | 2024 | $7,161 |
CONT_AWD_FA561324F0092_9700_FA561322A0002_9700 O&M OIL, WATER, GREASE FY 24 NOVEMBER | Department of Defense Department of the Air Force | — | — | 2024 | $7,085 |
CONT_AWD_FA561324F0423_9700_FA561322A0002_9700 OIL, WATER AND GREASE JULY CALL FY24 | Department of Defense Department of the Air Force | — | — | 2024 | $7,031 |
CONT_AWD_FA561324F0436_9700_FA561323A0001_9700 SEWAGE AND SEPTIC TANKS IN FY24 OM AUGUST | Department of Defense Department of the Air Force | — | — | 2024 | $6,957 |
CONT_AWD_FA561325F0273_9700_FA561323A0001_9700 CLEANING OF SEWAGE AND SEPTIC TANKS IN FY25 MAY 25 OM | Department of Defense Department of the Air Force | — | — | 2025 | $6,561 |
CONT_AWD_FA561324F0378_9700_FA561323A0001_9700 SEWAGE AND SEPTIC TANKS IN FY24 OM JULY | Department of Defense Department of the Air Force | — | — | 2024 | $6,036 |
CONT_AWD_FA561325F0294_9700_FA561322A0002_9700 MAINTENANCE AND DISPOSAL OF OIL/WATER AND GREASE SEPARATORS MAY FY25 | Department of Defense Department of the Air Force | — | — | 2025 | $5,660 |
CONT_AWD_FA561325F0022_9700_FA561323A0001_9700 SEWAGE AND SEPTIC TANK SEP 24 OM | Department of Defense Department of the Air Force | — | — | 2025 | $5,496 |
CONT_AWD_FA561324F0427_9700_FA561322A0002_9700 OIL, WATER, AND GREASE JULY FY24 APS | Department of Defense Department of the Air Force | — | — | 2024 | $4,801 |
CONT_AWD_FA561325F0075_9700_FA561323A0001_9700 SEWAGE AND SEPTIC TANKS IN FY25 | Department of Defense Department of the Air Force | — | — | 2025 | $4,238 |
CONT_AWD_FA561325F0166_9700_FA561322A0002_9700 OIL, WATER, AND GREASE FEBRUARY CALL FY 25 AMXS | Department of Defense Department of the Air Force | — | — | 2025 | $4,057 |
CONT_AWD_FA561324F0179_9700_FA561322A0002_9700 OIL, WATER, AND GREASE FY 24 OANDM JANUARY | Department of Defense Department of the Air Force | — | — | 2024 | $3,286 |
CONT_AWD_FA561325F0066_9700_FA561322A0002_9700 OIL, WATER, AND GREASE SEP CALL FY24 AMXS | Department of Defense Department of the Air Force | — | — | 2025 | $3,207 |
CONT_AWD_FA561325F0241_9700_FA561322A0002_9700 MAINTENANCE AND DISPOSAL OF OIL/WATER AND GREASE SEPARATORS APRIL FY25 | Department of Defense Department of the Air Force | — | — | 2025 | $3,163 |
CONT_AWD_FA561325F0354_9700_FA561322A0002_9700 MAINTENANCE AND DISPOSAL OF OIL/WATER AND GREASE SEPARATORS JULY FY25 | Department of Defense Department of the Air Force | — | — | 2025 | $2,967 |
CONT_AWD_FA561325F0227_9700_FA561322A0002_9700 MAINTENANCE AND DISPOSAL OF OIL/WATER AND GREASE SEPARATORS FEB FY25 | Department of Defense Department of the Air Force | — | — | 2025 | $2,947 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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OTHER WASTE COLLECTION$758K
HAZARDOUS WASTE TREATMENT AND DISPOSAL$716K
SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS$273K
TOILET PREPARATION MANUFACTURING$205K
SEWAGE TREATMENT FACILITIES$185K
SOLID WASTE COLLECTION$139K
ADMINISTRATION OF AIR AND WATER RESOURCE AND SOLID WASTE MANAGEMENT PROGRAMS$31K
LANDSCAPING SERVICES$2K
Source: USAspending.gov · All Recipients