Federal Contractor Profile
Ed And Leute LLC
Federal contracting record: $3.1M obligated across 89 awards from 5 agencies, FY 2018–2026.
Company Profile
UEI (Unique Entity Identifier)
LRHQZWURBRG9
CAGE Code
7Z9F4
Parent Organization
Ed And Leute LLC
Address
1184 W PIONEER PKWY, ARLINGTON, TX, 760136367
First Federal Award
Jul 10, 2018
Most Recent Award
Apr 15, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $2.4M
Department of Justice
77 awards · 75.4% of total
- $638K
Department of Veterans Affairs
6 awards · 20.4% of total
- $132K
Department of the Interior
4 awards · 4.2% of total
- $0
General Services Administration
1 awards · 0.0% of total
- $0
Department of Defense
1 awards · 0.0% of total
Top NAICS Activity
- $2.4M
322291
SANITARY PAPER PRODUCT MANUFACTURING
79 awards
- $606K
325992
PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING
5 awards
- $33K
339999
ALL OTHER MISCELLANEOUS MANUFACTURING
1 awards
- $25K
325620
TOILET PREPARATION MANUFACTURING
1 awards
- $15K
322299
ALL OTHER CONVERTED PAPER PRODUCT MANUFACTURING
1 awards
- $11K
326299
ALL OTHER RUBBER PRODUCT MANUFACTURING
1 awards
- $0
332510
HARDWARE MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 15, 2026 | Department of the InteriorPWR LAME(81000) | 322291 | TOILET PAPER FOR USE IN JOSHUA TREE NATIONAL PARK. | $34K |
| Apr 6, 2026 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 322291 | GLAC: PURCHASE JUMBO TOILET PAPER ROLL FOR GLACIER NATIONAL PARK | $39K |
| Apr 3, 2026 | Department of JusticeFCI SANDSTONE | 322291 | FY26 C1 ED AND LUETE TOILET PAPER MAY 26 GSA SCHEDULE CONTRACT: 47QSWA23D002R | $39K |
| Dec 18, 2025 | Department of JusticeFCI SANDSTONE | 322291 | FY26 C1 ED AND LEUTE INMATE TOILET PAPER JAN 26 | $20K |
| Dec 15, 2025 | Department of JusticeFCC LOMPOC | 322291 | TOILET TISSUE | $58K |
| Dec 1, 2025 | Department of JusticeFMC CARSWELL | 322291 | TOILET PAPER AND PAPER TOWELS NOV FY26 ORDER - 11/12/25 | $23K |
| Nov 25, 2025 | Department of JusticeFCI OXFORD | 322291 | TOILET TISSUE | $17K |
| Sep 5, 2025 | Department of JusticeFCI SANDSTONE | 322291 | SST-FY25 C1 TOILET PAPER ED AND LEUTE-AUG 25 ED & LEUTE, LLC GSA SCHEDULE CONTRACT: 47QSWA23D002R | $20K |
| Aug 20, 2025 | Department of JusticeFCI MENDOTA | 322291 | TOILET TISSUE | $28K |
| Jul 23, 2025 | Department of JusticeFMC CARSWELL | 325620 | TOILET PAPER - ED & LUETE | $25K |
| Jul 14, 2025 | Department of JusticeFCI MCDOWELL | 322291 | ABILITY ONE TOILET TISSUE, SEPTIC SAFE, 1-PLY, WHITE, 1,200 SHEETS/ROLL, 80 ROLLS/BOX | $25K |
| Jun 18, 2025 | Department of JusticeFCI SANDSTONE | 322291 | FY25 C1 ED & LEUTE INMATE TOILET PAPER QTR 3 | $20K |
| May 19, 2025 | Department of JusticeFCC LOMPOC | 322291 | FCC LOMPOC FY25 MAY TOILET TISSUE REQUIREMENT | $58K |
| Apr 18, 2025 | Department of JusticeFMC CARSWELL | 322291 | TOILET PAPER - ED & LUETE | $24K |
| Apr 9, 2025 | Department of the InteriorPWR LAME(81000) | 322291 | SUPPLY AND DELIVERY OF TOILET PAPER TO JOSHUA TREE NATIONAL PARK | $31K |
| Mar 18, 2025 | Department of JusticeFCI ALICEVILLE | 322291 | TISSUE PAPER FOR INMATE SERVICES- $25,771.50 | $26K |
| Feb 5, 2025 | Department of JusticeFCI SANDSTONE | 322291 | FY 25 FEB ED & LEUTE TOILET PAPER | $41K |
| Feb 4, 2025 | Department of JusticeFCI FORT DIX | 322291 | TOILET PAPER FOR INMATES AND STAFF USE. | $36K |
| Jan 28, 2025 | Department of JusticeFCI MCDOWELL | 322291 | 8540005303770, ABILITY ONE TOILET TISSUE, SEPTIC SAFE, 1-PLY, WHITE, 1,200 SHEETS/ROLL, 80 ROLLS/BOX | $20K |
| Jan 24, 2025 | Department of JusticeFMC CARSWELL | 322291 | TOILET PAPER AND PAPER TOWELS | $33K |
| Jan 21, 2025 | Department of JusticeFCI ALICEVILLE | 322291 | TOILET PAPER FOR AIC POPULATION- $79,198.00 | $79K |
| Nov 22, 2024 | Department of JusticeFCI SANDSTONE | 322291 | FCI SANDSTONE FY25 NOVEMBER TOILET TISSUE ORDER FOR INMATE POPULATION. PER TERMS AND CONDITIONS UNDER GSA SCHEDULE 47QSWA23D002R | $21K |
| Sep 18, 2024 | Department of JusticeFCI SANDSTONE | 322291 | FCI SANDSTONE FY24 SEPTEMBER TOILET TISSUE ORDER FOR INMATE POPULATION. PER TERMS AND CONDITIONS UNDER GSA SCHEDULE 47QSWA23D002R | $21K |
| Aug 12, 2024 | Department of JusticeFMC CARSWELL | 322291 | PAPER TOWELS - ED & LUETE | $16K |
| Jul 30, 2024 | Department of JusticeFCI PEKIN | 322291 | FY24 C1 ED AND LEUTE LLC TOILET PAPER QTR 2 RP24-0064 | $33K |
Related Contractors
Other companies active in NAICS 322291 — SANITARY PAPER PRODUCT MANUFACTURING.
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