Contractor
ZAPOPAN BUSINESS GROUP, LLC
- UEI
- TX4KLK6HQMA5
- Parent UEI
- TX4KLK6HQMA5
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 11, 2026 to Aug 3, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15B61826F00000037 FY26 E1 WORLD WIDE CO OFFICER CHAIRS "EO 14398" | Department of Justice | TX | Aug 3, 2026 | $21,586 |
| 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. THIS IS A CLOSEOUT MODIF | Department of Homeland Security | TX | Jun 16, 2026 | $23,398 |
| 47QSEA19D006Z FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 3, 2026 | — |
| 15B41226F00000116 TOILET/PAPER TOWEL | Department of Justice | TX | May 12, 2026 | $29,918 |
| 15B40626F00000151 TOILET PAPER | Department of Justice | TX | Apr 30, 2026 | $57,528 |
| 15B11126F00000095 FY26 C1 GSA-TOILET PAPER WORLDWIDE IMAGING | Department of Justice | TX | Mar 11, 2026 | $43,393 |
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 TX4KLK6HQMA5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.