Federal Contractor Profile
Ed And Leute LLC
$3.1M obligated·89 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 89 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2026 | Department of the InteriorPWR LAME(81000) | 140P8126F0004 | 322291 | TOILET PAPER FOR USE IN JOSHUA TREE NATIONAL PARK. | $34K |
| Apr 6, 2026 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1426F0019 | 322291 | GLAC: PURCHASE JUMBO TOILET PAPER ROLL FOR GLACIER NATIONAL PARK | $39K |
| Apr 3, 2026 | Department of JusticeFCI SANDSTONE | 15B41326F00000077 | 322291 | FY26 C1 ED AND LUETE TOILET PAPER MAY 26 GSA SCHEDULE CONTRACT: 47QSWA23D002R | $39K |
| Dec 18, 2025 | Department of JusticeFCI SANDSTONE | 15B41326F00000035 | 322291 | FY26 C1 ED AND LEUTE INMATE TOILET PAPER JAN 26 | $20K |
| Dec 15, 2025 | Department of JusticeFCC LOMPOC | 15B61726F00000006 | 322291 | TOILET TISSUE | $58K |
| Dec 1, 2025 | Department of JusticeFMC CARSWELL | 15B50526P00000014 | 322291 | TOILET PAPER AND PAPER TOWELS NOV FY26 ORDER - 11/12/25 | $23K |
| Nov 25, 2025 | Department of JusticeFCI OXFORD | 15B41026F00000007 | 322291 | TOILET TISSUE | $17K |
| Sep 5, 2025 | Department of JusticeFCI SANDSTONE | 15B41325F00000174 | 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 | 15B62025F00000053 | 322291 | TOILET TISSUE | $28K |
| Jul 23, 2025 | Department of JusticeFMC CARSWELL | 15B50525P00000137 | 325620 | TOILET PAPER - ED & LUETE | $25K |
| Jul 14, 2025 | Department of JusticeFCI MCDOWELL | 15B12225F00000035 | 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 | 15B41325F00000136 | 322291 | FY25 C1 ED & LEUTE INMATE TOILET PAPER QTR 3 | $20K |
| May 19, 2025 | Department of JusticeFCC LOMPOC | 15B61725F00000117 | 322291 | FCC LOMPOC FY25 MAY TOILET TISSUE REQUIREMENT | $58K |
| Apr 18, 2025 | Department of JusticeFMC CARSWELL | 15B50525P00000081 | 322291 | TOILET PAPER - ED & LUETE | $24K |
| Apr 9, 2025 | Department of the InteriorPWR LAME(81000) | 140P8125F0002 | 322291 | SUPPLY AND DELIVERY OF TOILET PAPER TO JOSHUA TREE NATIONAL PARK | $31K |
| Mar 18, 2025 | Department of JusticeFCI ALICEVILLE | 15B31825P00000073 | 322291 | TISSUE PAPER FOR INMATE SERVICES- $25,771.50 | $26K |
| Feb 5, 2025 | Department of JusticeFCI SANDSTONE | 15B41325F00000048 | 322291 | FY 25 FEB ED & LEUTE TOILET PAPER | $41K |
| Feb 4, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25F00000101 | 322291 | TOILET PAPER FOR INMATES AND STAFF USE. | $36K |
| Jan 28, 2025 | Department of JusticeFCI MCDOWELL | 15B12225F00000014 | 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 | 15B50525P00000051 | 322291 | TOILET PAPER AND PAPER TOWELS | $33K |
| Jan 21, 2025 | Department of JusticeFCI ALICEVILLE | 15B31825P00000043 | 322291 | TOILET PAPER FOR AIC POPULATION- $79,198.00 | $79K |
| Nov 22, 2024 | Department of JusticeFCI SANDSTONE | 15B41325F00000013 | 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 | 15B41324F00000188 | 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 | 15B50524P00000098 | 322291 | PAPER TOWELS - ED & LUETE | $16K |
| Jul 30, 2024 | Department of JusticeFCI PEKIN | 15B41124F00000094 | 322291 | FY24 C1 ED AND LEUTE LLC TOILET PAPER QTR 2 RP24-0064 | $33K |
| Jun 28, 2024 | Department of JusticeFCI SANDSTONE | 15B41324F00000133 | 322291 | FCI SANDSTONE FY24 FEBRUARY TOILET TISSUE ORDER FOR INMATE POPULATION. PER TERMS AND CONDITIONS UNDER GSA SCHEDULE 47QSWA23D002R | $39K |
| Jun 6, 2024 | Department of JusticeFCC BEAUMONT | 15B50224F00000095 | 322291 | TOILET PAPER ROLL: 2 PLY, 500 SHEETS, 156 FT ROLL LG, 4 1/4" ROLL DIAMETER, 96 PK | $128K |
| May 24, 2024 | Department of JusticeFMC CARSWELL | 15B50524P00000065 | 322291 | FEMININE HYGIENE - ED & LUETE | $20K |
| May 24, 2024 | Department of JusticeFMC CARSWELL | 15B50524P00000066 | 322291 | ED & LUETE - TOILET PAPER - 380 CS | $25K |
| May 14, 2024 | Department of JusticeMCC CHICAGO | 15B40124F00000045 | 322291 | 360 CASES OF TOILET PAPER (96CT) | $20K |
| May 9, 2024 | Department of JusticeFMC CARSWELL | 15B50524P00000061 | 322291 | PAPER TOWELS MAY FY24 - ED & LEUTE FMC CARSWELL TRUST FUND | $15K |
| May 2, 2024 | Department of JusticeFCI ALICEVILLE | 15B31824P00000084 | 322291 | TOILET TISSUE FOR INMATE SERVICES- $25,879.50 | $26K |
| Apr 16, 2024 | Department of JusticeFCC BEAUMONT | 15B50224F00000065 | 322291 | TOILET PAPER ROLL: 2 PLY, 500 SHEETS, 156 FT ROLL LG, 4 1/4" ROLL DIAMETER, 96 PK | $43K |
| Apr 9, 2024 | Department of JusticeFCI SANDSTONE | 15B41324F00000081 | 322291 | FCI SANDSTONE FY24 FEBRUARY PAPER TOWEL AND TOILET TISSUE ORDER FOR INMATE POPULATION. PER TERMS AND CONDITIONS UNDER GSA SCHEDULE 47QSWA23D002R | $31K |
| Apr 9, 2024 | Department of JusticeFMC CARSWELL | 15B50524P00000058 | 322291 | FEMININE HYGIENE PRODUCTS | $20K |
| Apr 9, 2024 | Department of JusticeFMC CARSWELL | 15B50524P00000059 | 322291 | TOILET PAPER | $14K |
| Mar 25, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P0912 | 339999 | AMAZON AND WALMART GIFT CARDS | $33K |
| Feb 9, 2024 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77024P0153 | 325992 | SYS0024N PATIENT CENTRIC LABELS, SYS0024-L9 PATIENT CENTRIC LABELS, SYS0024N-RR PATIENT CENTRIC LABELS FOR THE LEAVENWORTH CMOP. | $119K |
| Feb 7, 2024 | Department of JusticeFCC BEAUMONT | 15B50224F00000030 | 322291 | TOILET PAPER ROLL: 2 PLY, 500 SHEETS, 156 FT ROLL LG, 4 1/4" ROLL DIAMETER, 96 PK | $43K |
| Feb 7, 2024 | Department of JusticeFCI PEKIN | 15B41124F00000050 | 322291 | FY24 C1 ED AND LEUTE LLC TOILET PAPER QTR 2 RP24-0064 | $33K |
| Feb 1, 2024 | Department of JusticeFCI SANDSTONE | 15B41324F00000050 | 322291 | FCI SANDSTONE FY24 FEBRUARY TOILET TISSUE ORDER FOR INMATE POPULATION. PER TERMS AND CONDITIONS UNDER GSA SCHEDULE 47QSWA23D002R | $21K |
| Feb 1, 2024 | Department of JusticeFMC CARSWELL | 15B50524P00000044 | 322291 | FMC CARSWELL - FEMININE CARE PRODUCTS (FEBRUARY FY24) | $12K |
| Dec 15, 2023 | Department of JusticeFMC CARSWELL | 15B50524P00000030 | 322291 | TOILET PAPER- TRUST FUND FY24 FMC CARSWELL | $25K |
| Dec 14, 2023 | Department of JusticeFCC BEAUMONT | 15B50224F00000016 | 322291 | TOILET PAPER ROLL: 2 PLY, 500 SHEETS, 156 FT ROLL LG, 4 1/4" ROLL DIAMETER, 96 PK | $43K |
| Nov 28, 2023 | Department of JusticeFCI SANDSTONE | 15B41324F00000016 | 322291 | FCI SANDSTONE FY24 NOVEMBER TOILET TISSUE ORDER FOR INMATE POPULATION. PER TERMS AND CONDITIONS UNDER GSA SCHEDULE 47QSWA23D002R | $21K |
| Aug 30, 2023 | Department of JusticeFCC BEAUMONT | 15B50223F00000137 | 322291 | ABILITY ONE TOILET PAPER | $128K |
| Aug 24, 2023 | Department of JusticeFMC CARSWELL | 15B50523P00000115 | 322291 | PAPER TOWELS | $16K |
| Jun 6, 2023 | Department of JusticeFCC BEAUMONT | 15B50223F00000105 | 322291 | 8540-01-630-8729 ABILITY ONE TOILET TISSUE | $127K |
| May 25, 2023 | Department of JusticeFCI SANDSTONE | 15B41323F00000101 | 322291 | FCI SANDSTONE TOILET TISSUE ORDER FOR INMATE POPULATION. | $21K |
| May 10, 2023 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77023P0215 | 325992 | PATIENT CENTRIC SYS0024N LABELS FOR LEAVENWORTH CMOP. | $129K |
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