Zapopan Business Group, LLC
UEI TX4KLK6HQMA5 · TX · SAM.gov record ↗
$135K
FY2025 obligations
10
Contract awards
May 2, 2019
First action
Sep 5, 2025
Latest action
Obligations by agency
- Department Of Justice$103K
- 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
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15B30125P00000194 ↗ | C1 TOILET PAPER ORDER BPQ WORLD WIDE IMAGING | Federal Prison System / Bureau Of Prisons | 325992 | $45K | Aug 12, 2025 | Sep 30, 2025 |
| 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 19, 2025 | Jun 30, 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 24, 2025 | May 23, 2025 |
| 15B50725P00000104 ↗ | TOILET PAPER AND PAPER TOWELS FOR INSTITUTION | Federal Prison System / Bureau Of Prisons | 322291 | $20K | Jul 17, 2025 | Jul 31, 2025 |
| 15B20825P00000083 ↗ | COPY PAPER PURCHASE GSA FSSI OS4 | Federal Prison System / Bureau Of Prisons | 424110 | $14K | Mar 14, 2025 | Apr 30, 2025 |
| SP330025P0644 ↗ | 8511310848!CARTRIDGE, TONER, BLACK, 20,0 | Defense Logistics Agency | 325992 | $5K | Apr 14, 2025 | Apr 16, 2025 |
| 19CH5025P2281 ↗ | TONERS | Department Of State | 325992 | $4K | Dec 17, 2024 | May 31, 2025 |
| 47QSEA19D006Z ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 325992 | $0 | May 2, 2019 | — |
| 19CH5025P2043 ↗ | OFFICE SUPPLY | Department Of State | 325992 | $0 | Oct 29, 2024 | Nov 23, 2024 |
| 47QSEA20F7AK9 ↗ | XEROX PHASER 7800 CYAN TONER HIGH YIELD | Federal Acquisition Service | 325992 | $-524 | May 28, 2020 | May 15, 2025 |