Contractor
ED AND LEUTE LLC
- UEI
- LRHQZWURBRG9
- Parent UEI
- LRHQZWURBRG9
- Resolved by
- uei
- Confidence
- 1.000
Active from Jan 27, 2023 to Aug 7, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSWA23D002R EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jan 27, 2023 | — |
| 15B61726F00000098 FCC LOMPOC FY26 C1 ED AND LEUTE TOILET PAPER | Department of Justice | TX | May 21, 2026 | $121,440 |
| 15B41326F00000128 FY26 C1 ED & LEUTE PAPER TOWELS JUL 26 GSA SCHEDULE CONTRACT: 47QSWA23D002R | Department of Justice | TX | May 5, 2026 | $15,997 |
| 140P8126F0004 TOILET PAPER FOR USE IN JOSHUA TREE NATIONAL PARK. | Department of the Interior | CA | Apr 15, 2026 | $34,257 |
| 140P1426F0019 GLAC: PURCHASE JUMBO TOILET PAPER ROLL FOR GLACIER NATIONAL PARK | Department of the Interior | MT | Apr 6, 2026 | $39,170 |
| 15B41326F00000077 FY26 C1 ED AND LUETE TOILET PAPER MAY 26 GSA SCHEDULE CONTRACT: 47QSWA23D002R | Department of Justice | TX | Apr 3, 2026 | $39,139 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier LRHQZWURBRG9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.