Zapopan Business Group, LLC
UEI TX4KLK6HQMA5 · TX · SAM.gov record ↗
$309K
FY2025 obligations
14
Contract awards
May 1, 2019
First action
Jun 15, 2026
Latest action
Obligations by agency
- Department Of Justice$277K
- Department Of Homeland Security$23K
- Department Of Defense$5K
- Department Of State$4K
- General Services Administration$-524
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Dec 25
Mar 26
Apr 26
May 26
Jun 26
Largest awards
TOILET PAPER
- Ends
- Apr 29, 2026
- Started
- Apr 29, 2026
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 325992
C1 TOILET PAPER ORDER BPQ WORLD WIDE IMAGING
- Ends
- Sep 29, 2025
- Started
- Aug 11, 2025
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 325992
FY26 C1 GSA-TOILET PAPER WORLDWIDE IMAGING
- Ends
- Mar 30, 2026
- Started
- Mar 10, 2026
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 325992
C1 - TP ORDER
- Ends
- Nov 20, 2025
- Started
- Nov 20, 2025
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 325992
TOILET/PAPER TOWEL
- Ends
- Jun 1, 2026
- Started
- Jun 1, 2026
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 325992
TOILET TISSUE FOR 3RD QUARTER FOR INMATE POPULATION FCI THREE RIVERS AGAINST GSA CONTRACT # 47QSEA19D006Z
- Ends
- Jun 29, 2025
- Started
- Jun 18, 2025
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 325620
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE OFFICE SUPPLIES (PAPER, TONER, GLOVES, LYSOL, ETC.) FOR MULTIPLE DALLAS ENFORCEMENT AND REMOVAL OPERATIONS (ERO) FIELD OFFICES, SUPPORTING THE ICE ALIEN DEPORTATION PROCESS.
- Ends
- May 22, 2025
- Started
- Apr 23, 2025
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 325992
TOILET PAPER AND PAPER TOWELS FOR INSTITUTION
- Ends
- Jul 30, 2025
- Started
- Jul 16, 2025
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 322291
COPY PAPER PURCHASE GSA FSSI OS4
- Ends
- Apr 29, 2025
- Started
- Mar 13, 2025
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 424110
8511310848!CARTRIDGE, TONER, BLACK, 20,0
- Ends
- Apr 15, 2025
- Started
- Apr 13, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 325992
TONERS
- Ends
- May 30, 2025
- Started
- Dec 16, 2024
- Agency
- Department Of State
- NAICS
- 325992
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- May 1, 2019
- Agency
- Federal Acquisition Service
- NAICS
- 325992
OFFICE SUPPLY
- Ends
- Nov 22, 2024
- Started
- Oct 28, 2024
- Agency
- Department Of State
- NAICS
- 325992
- 47QSEA20F7AK9 ↗$-524
XEROX PHASER 7800 CYAN TONER HIGH YIELD
- Ends
- May 14, 2025
- Started
- May 27, 2020
- Agency
- Federal Acquisition Service
- NAICS
- 325992
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15B40626F00000151 ↗ | TOILET PAPER | Federal Prison System / Bureau Of Prisons | 325992 | $58K | Apr 29, 2026 | Apr 29, 2026 |
| 15B30125P00000194 ↗ | C1 TOILET PAPER ORDER BPQ WORLD WIDE IMAGING | Federal Prison System / Bureau Of Prisons | 325992 | $45K | Aug 11, 2025 | Sep 29, 2025 |
| 15B11126F00000095 ↗ | FY26 C1 GSA-TOILET PAPER WORLDWIDE IMAGING | Federal Prison System / Bureau Of Prisons | 325992 | $43K | Mar 10, 2026 | Mar 30, 2026 |
| 15B50226F00000009 ↗ | C1 - TP ORDER | Federal Prison System / Bureau Of Prisons | 325992 | $43K | Nov 20, 2025 | Nov 20, 2025 |
| 15B41226F00000116 ↗ | TOILET/PAPER TOWEL | Federal Prison System / Bureau Of Prisons | 325992 | $30K | Jun 1, 2026 | Jun 1, 2026 |
| 15B51625P00000150 ↗ | TOILET TISSUE FOR 3RD QUARTER FOR INMATE POPULATION FCI THREE RIVERS AGAINST GSA CONTRACT # 47QSEA19D006Z | Federal Prison System / Bureau Of Prisons | 325620 | $24K | Jun 18, 2025 | Jun 29, 2025 |
| 70CDCR25FR0000035 ↗ | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE OFFICE SUPPLIES (PAPER, TONER, GLOVES, LYSOL, ETC.) FOR MULTIPLE DALLAS ENFORCEMENT AND REMOVAL OPERATIONS (ERO) FIELD OFFICES, SUPPORTING THE ICE ALIEN DEPORTATION PROCESS. | U.S. Immigration And Customs Enforcement | 325992 | $23K | Apr 23, 2025 | May 22, 2025 |
| 15B50725P00000104 ↗ | TOILET PAPER AND PAPER TOWELS FOR INSTITUTION | Federal Prison System / Bureau Of Prisons | 322291 | $20K | Jul 16, 2025 | Jul 30, 2025 |
| 15B20825P00000083 ↗ | COPY PAPER PURCHASE GSA FSSI OS4 | Federal Prison System / Bureau Of Prisons | 424110 | $14K | Mar 13, 2025 | Apr 29, 2025 |
| SP330025P0644 ↗ | 8511310848!CARTRIDGE, TONER, BLACK, 20,0 | Defense Logistics Agency | 325992 | $5K | Apr 13, 2025 | Apr 15, 2025 |
| 19CH5025P2281 ↗ | TONERS | Department Of State | 325992 | $4K | Dec 16, 2024 | May 30, 2025 |
| 47QSEA19D006Z ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 325992 | $0 | May 1, 2019 | — |
| 19CH5025P2043 ↗ | OFFICE SUPPLY | Department Of State | 325992 | $0 | Oct 28, 2024 | Nov 22, 2024 |
| 47QSEA20F7AK9 ↗ | XEROX PHASER 7800 CYAN TONER HIGH YIELD | Federal Acquisition Service | 325992 | $-524 | May 27, 2020 | May 14, 2025 |