# Ed and Leute LLC

Canonical: https://abierto.us/vendors/ed-and-leute-llc-lrhqzwurbrg9

- UEI: LRHQZWURBRG9
- CAGE: 7Z9F4
- Location: Arlington, TX
- Awards in window: 49 (84 transactions), $1,665,921 obligated, January 8, 2024 to September 10, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 42 awards, $1,409,441
- Department of Veterans Affairs: 2 awards, $151,926
- National Park Service: 3 awards, $104,554
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 322291 Sanitary Paper Product Manufacturing: $1,489,025
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $119,376
- 339999 All Other Miscellaneous Manufacturing: $32,550
- 325620 Toilet Preparation Manufacturing: $24,970
- 332510 Hardware Manufacturing: $0

## Competition

- Full and Open Competition: 31 awards
- Competed Under SAP: 16 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Supplies - BCPP Gift Cards - Research - Ann Arbor (36C25024Q0410), $32,550. https://abierto.us/opportunities/36c25024q0410
- PATIENT CENTRIC LABELS (36C77024Q0081). https://abierto.us/opportunities/36c77024q0081

## Largest awards

- 15B50224F00000095 (delivery order): $127,721, FCC Beaumont. Toilet Paper Roll: 2 Ply, 500 Sheets, 156 FT Roll Lg, 4 1/4" Roll Diameter, 96 PK. https://www.usaspending.gov/award/CONT_AWD_15B50224F00000095_1540_47QSWA23D002R_4732/
- 15B61726F00000098 (delivery order): $121,440, FCC Lompoc. FCC Lompoc FY26 C1 Ed and Leute Toilet Paper. https://www.usaspending.gov/award/CONT_AWD_15B61726F00000098_1540_47QSWA23D002R_4732/
- 36C77024P0153 (purchase order): $119,376, National Cmop Office. Sys0024n Patient Centric Labels, Sys0024-L9 Patient Centric Labels, Sys0024n-Rr Patient Centric Labels for the Leavenworth Cmop.. https://www.usaspending.gov/award/CONT_AWD_36C77024P0153_3600_-NONE-_-NONE-/
- 15B31825P00000043 (purchase order): $79,198, Fci Aliceville. Toilet Paper for Aic Population- $79,198.00. https://www.usaspending.gov/award/CONT_AWD_15B31825P00000043_1540_-NONE-_-NONE-/
- 15B61726F00000006 (delivery order): $58,160, FCC Lompoc. Toilet Tissue. https://www.usaspending.gov/award/CONT_AWD_15B61726F00000006_1540_47QSWA23D002R_4732/
- 15B61725F00000117 (delivery order): $57,700, FCC Lompoc. FCC Lompoc FY25 May Toilet Tissue Requirement. https://www.usaspending.gov/award/CONT_AWD_15B61725F00000117_1540_47QSWA23D002R_4732/
- 15B41226F00000171 (delivery order): $45,566, FMC Rochester. Toilet/Paper Towel. https://www.usaspending.gov/award/CONT_AWD_15B41226F00000171_1540_47QSWA23D002R_4732/
- 15B50224F00000030 (delivery order): $42,574, FCC Beaumont. Toilet Paper Roll: 2 Ply, 500 Sheets, 156 FT Roll Lg, 4 1/4" Roll Diameter, 96 PK. https://www.usaspending.gov/award/CONT_AWD_15B50224F00000030_1540_47QSWA23D002R_4732/
- 15B50224F00000065 (delivery order): $42,574, FCC Beaumont. Toilet Paper Roll: 2 Ply, 500 Sheets, 156 FT Roll Lg, 4 1/4" Roll Diameter, 96 PK. https://www.usaspending.gov/award/CONT_AWD_15B50224F00000065_1540_47QSWA23D002R_4732/
- 15B41325F00000048 (delivery order): $40,925, Fci Sandstone. Fy 25 Feb Ed & Leute Toilet Paper. https://www.usaspending.gov/award/CONT_AWD_15B41325F00000048_1540_47QSWA23D002R_4732/
- 140P1426F0019 (delivery order): $39,170, Imr Northern Rockies. Glac: Purchase Jumbo Toilet Paper Roll for Glacier National Park. https://www.usaspending.gov/award/CONT_AWD_140P1426F0019_1443_47QSWA23D002R_4732/
- 15B41326F00000077 (delivery order): $39,139, Fci Sandstone. FY26 C1 Ed and Luete Toilet Paper May 26 GSA Schedule Contract: 47qswa23d002r. https://www.usaspending.gov/award/CONT_AWD_15B41326F00000077_1540_47QSWA23D002R_4732/
- 15B41324F00000133 (delivery order): $38,937, Fci Sandstone. Fci Sandstone FY24 February Toilet Tissue Order for Inmate Population. Per Terms and Conditions Under GSA Schedule 47qswa23d002r. https://www.usaspending.gov/award/CONT_AWD_15B41324F00000133_1540_47QSWA23D002R_4732/
- 15BFTD26F00000161 (delivery order): $36,174, Fci Fort Dix. Fci FT Dix, 600 Cases Toilet Paper for Inmates and Staff Use- Abilityone Delivery After September 8, 2026 Quote/Bid Id: Rfq1827776-Jaa Contract # 47qswa23d002r. https://www.usaspending.gov/award/CONT_AWD_15BFTD26F00000161_1540_47QSWA23D002R_4732/
- 15BFTD25F00000101 (delivery order): $35,850, Fci Fort Dix. Toilet Paper for Inmates and Staff Use.. https://www.usaspending.gov/award/CONT_AWD_15BFTD25F00000101_1540_47QSWA23D002R_4732/
- 140P8126F0004 (delivery order): $34,257, PWR Lame. Toilet Paper for Use in Joshua Tree National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8126F0004_1443_47QSWA23D002R_4732/
- 15B41124F00000050 (delivery order): $33,041, Fci Pekin. FY24 C1 Ed and Leute LLC Toilet Paper QTR 2 RP24-0064. https://www.usaspending.gov/award/CONT_AWD_15B41124F00000050_1540_47QSWA23D002R_4732/
- 15B41124F00000094 (delivery order): $32,991, Fci Pekin. FY24 C1 Ed and Leute LLC Toilet Paper QTR 2 RP24-0064. https://www.usaspending.gov/award/CONT_AWD_15B41124F00000094_1540_47QSWA23D002R_4732/
- 15B50525P00000051 (purchase order): $32,663, FMC Carswell. Toilet Paper and Paper Towels. https://www.usaspending.gov/award/CONT_AWD_15B50525P00000051_1540_-NONE-_-NONE-/
- 36C25024P0912 (purchase order): $32,550, 250-Network Contract Office 10. Amazon and Walmart Gift Cards. https://www.usaspending.gov/award/CONT_AWD_36C25024P0912_3600_-NONE-_-NONE-/
- 140P8125F0002 (delivery order): $31,126, PWR Lame. Supply and Delivery of Toilet Paper to Joshua Tree National Park. https://www.usaspending.gov/award/CONT_AWD_140P8125F0002_1443_47QSWA23D002R_4732/
- 15B41324F00000081 (delivery order): $30,852, Fci Sandstone. Fci Sandstone FY24 February Paper Towel and Toilet Tissue Order for Inmate Population. Per Terms and Conditions Under GSA Schedule 47qswa23d002r. https://www.usaspending.gov/award/CONT_AWD_15B41324F00000081_1540_47QSWA23D002R_4732/
- 15B62025F00000053 (delivery order): $27,672, Fci Mendota. Toilet Tissue. https://www.usaspending.gov/award/CONT_AWD_15B62025F00000053_1540_47QSWA23D002R_4732/
- 15B31824P00000084 (purchase order): $25,880, Fci Aliceville. Toilet Tissue for Inmate Services- $25,879.50. https://www.usaspending.gov/award/CONT_AWD_15B31824P00000084_1540_-NONE-_-NONE-/
- 15B31825P00000073 (purchase order): $25,772, Fci Aliceville. Tissue Paper for Inmate Services- $25,771.50. https://www.usaspending.gov/award/CONT_AWD_15B31825P00000073_1540_-NONE-_-NONE-/
- 15B50525P00000137 (purchase order): $24,970, FMC Carswell. Toilet Paper - Ed & Luete. https://www.usaspending.gov/award/CONT_AWD_15B50525P00000137_1540_-NONE-_-NONE-/
- 15B50524P00000066 (purchase order): $24,951, FMC Carswell. Ed & Luete - Toilet Paper - 380 CS. https://www.usaspending.gov/award/CONT_AWD_15B50524P00000066_1540_-NONE-_-NONE-/
- 15B12225F00000035 (delivery order): $24,880, Fci Mcdowell. Ability One Toilet Tissue, Septic Safe, 1-PLY, White, 1,200 Sheets/Roll, 80 Rolls/Box. https://www.usaspending.gov/award/CONT_AWD_15B12225F00000035_1540_47QSWA23D002R_4732/
- 15B50525P00000081 (purchase order): $24,202, FMC Carswell. Toilet Paper - Ed & Luete. https://www.usaspending.gov/award/CONT_AWD_15B50525P00000081_1540_-NONE-_-NONE-/
- 15B50526P00000014 (purchase order): $22,626, FMC Carswell. Toilet Paper and Paper Towels Nov FY26 Order - 11/12/25. https://www.usaspending.gov/award/CONT_AWD_15B50526P00000014_1540_-NONE-_-NONE-/
- 15B41325F00000013 (delivery order): $21,471, Fci Sandstone. Fci Sandstone FY25 November Toilet Tissue Order for Inmate Population. Per Terms and Conditions Under GSA Schedule 47qswa23d002r. https://www.usaspending.gov/award/CONT_AWD_15B41325F00000013_1540_47QSWA23D002R_4732/
- 15B41324F00000188 (delivery order): $20,997, Fci Sandstone. Fci Sandstone FY24 September Toilet Tissue Order for Inmate Population. Per Terms and Conditions Under GSA Schedule 47qswa23d002r. https://www.usaspending.gov/award/CONT_AWD_15B41324F00000188_1540_47QSWA23D002R_4732/
- 15B41324F00000050 (delivery order): $20,769, Fci Sandstone. Fci Sandstone FY24 February Toilet Tissue Order for Inmate Population. Per Terms and Conditions Under GSA Schedule 47qswa23d002r. https://www.usaspending.gov/award/CONT_AWD_15B41324F00000050_1540_47QSWA23D002R_4732/
- 15B41326F00000035 (delivery order): $20,354, Fci Sandstone. FY26 C1 Ed and Leute Inmate Toilet Paper Jan 26. https://www.usaspending.gov/award/CONT_AWD_15B41326F00000035_1540_47QSWA23D002R_4732/
- 15B40124F00000045 (delivery order): $20,264, MCC Chicago. 360 Cases of Toilet Paper (96CT). https://www.usaspending.gov/award/CONT_AWD_15B40124F00000045_1540_47QSWA23D002R_4732/
- 15B12225F00000014 (delivery order): $20,145, Fci Mcdowell. 8540005303770, Ability One Toilet Tissue, Septic Safe, 1-PLY, White, 1,200 Sheets/Roll, 80 Rolls/Box. https://www.usaspending.gov/award/CONT_AWD_15B12225F00000014_1540_47QSWA23D002R_4732/
- 15B41326P00000078 (purchase order): $20,095, Fci Sandstone. FY26 C1 Ed and Luete Toilet Paper Aug 26 Ability One Contract Vendor. https://www.usaspending.gov/award/CONT_AWD_15B41326P00000078_1540_-NONE-_-NONE-/
- 15B41325F00000136 (delivery order): $19,994, Fci Sandstone. FY25 C1 Ed & Leute Inmate Toilet Paper QTR 3. https://www.usaspending.gov/award/CONT_AWD_15B41325F00000136_1540_47QSWA23D002R_4732/
- 15B41325F00000174 (delivery order): $19,994, Fci Sandstone. Sst-Fy25 C1 Toilet Paper Ed and Leute-Aug 25 Ed & Leute, LLC GSA Schedule Contract: 47qswa23d002r. https://www.usaspending.gov/award/CONT_AWD_15B41325F00000174_1540_47QSWA23D002R_4732/
- 15B50524P00000058 (purchase order): $19,981, FMC Carswell. Feminine Hygiene Products. https://www.usaspending.gov/award/CONT_AWD_15B50524P00000058_1540_-NONE-_-NONE-/
- 15B50524P00000065 (purchase order): $19,981, FMC Carswell. Feminine Hygiene - Ed & Luete. https://www.usaspending.gov/award/CONT_AWD_15B50524P00000065_1540_-NONE-_-NONE-/
- 15B41026F00000007 (delivery order): $16,692, Fci Oxford. Toilet Tissue. https://www.usaspending.gov/award/CONT_AWD_15B41026F00000007_1540_47QSWA23D002R_4732/
- 15B41326F00000128 (delivery order): $15,997, Fci Sandstone. FY26 C1 Ed & Leute Paper Towels Jul 26 GSA Schedule Contract: 47qswa23d002r. https://www.usaspending.gov/award/CONT_AWD_15B41326F00000128_1540_47QSWA23D002R_4732/
- 15B50524P00000098 (purchase order): $15,683, FMC Carswell. Paper Towels - Ed & Luete. https://www.usaspending.gov/award/CONT_AWD_15B50524P00000098_1540_-NONE-_-NONE-/
- 15B50524P00000061 (purchase order): $14,931, FMC Carswell. Paper Towels May FY24 - Ed & Leute FMC Carswell Trust Fund. https://www.usaspending.gov/award/CONT_AWD_15B50524P00000061_1540_-NONE-_-NONE-/
- 15B50524P00000059 (purchase order): $13,560, FMC Carswell. Toilet Paper. https://www.usaspending.gov/award/CONT_AWD_15B50524P00000059_1540_-NONE-_-NONE-/
- 15B50524P00000044 (purchase order): $12,076, FMC Carswell. FMC Carswell - Feminine Care Products (February FY24). https://www.usaspending.gov/award/CONT_AWD_15B50524P00000044_1540_-NONE-_-NONE-/
- 47QSWA23D002R: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA23D002R_4732/
- N6833525A0054: $0, NAVAIR Warfare CTR Aircraft Div. Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_N6833525A0054_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ed-and-leute-llc-lrhqzwurbrg9.