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Contractor profile

ED AND LEUTE LLC

Active registrationSelf Certified Small Disadvantaged BusinessVeteran Owned BusinessService Disabled Veteran Owned BusinessSmall Business
UEILRHQZWURBRG9
CAGE code7Z9F4
Primary NAICS322291
LocationARLINGTON, TX, 76013
Federal obligations$854,399
Prime awards26
Active awards0
Latest award actionJul 14, 2026

Federal award activity

Public award record

Top federal customers

  • Department of Justice21 awards$749,845
  • Department of the Interior3 awards$104,554
  • Department of Defense1 awards$0
  • General Services Administration1 awards$0

NAICS award mix

  • 32229124 awards$829,429
  • 3256201 awards$24,970
  • 3325101 awards$0

PSC award mix

  • 854019 awards$725,829
  • 84502 awards$60,919
  • 75102 awards$45,025
  • 85301 awards$22,626
  • 53401 awards$0
  • 79301 awards$0

Contract vehicles

  • 47QSWA23D002R18 awards$644,969

Potential recompetes

No supported records are available yet.

Prime award history

AwardAgency / officeCategoryValueDates
47QSWA23D002REO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACTGeneral Services AdministrationGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISIONNAICS 322291PSC 7930$0Jan 27, 2023Not stated
15B61726F00000098FCC LOMPOC FY26 C1 ED AND LEUTE TOILET PAPERDepartment of JusticeFCC LOMPOCNAICS 322291PSC 8540$121,440May 21, 2026Jun 5, 2026
15B41326F00000128FY26 C1 ED & LEUTE PAPER TOWELS JUL 26 GSA SCHEDULE CONTRACT: 47QSWA23D002RDepartment of JusticeFCI SANDSTONENAICS 322291PSC 8540$15,997Jul 1, 2026Jul 31, 2026
140P8126F0004TOILET PAPER FOR USE IN JOSHUA TREE NATIONAL PARK.Department of the InteriorPWR LAME(81000)NAICS 322291PSC 8540$34,257Apr 15, 2026Jun 18, 2026
140P1426F0019GLAC: PURCHASE JUMBO TOILET PAPER ROLL FOR GLACIER NATIONAL PARKDepartment of the InteriorIMR NORTHERN ROCKIES(12200)NAICS 322291PSC 8540$39,170Apr 6, 2026May 31, 2026
15B41326F00000077FY26 C1 ED AND LUETE TOILET PAPER MAY 26 GSA SCHEDULE CONTRACT: 47QSWA23D002RDepartment of JusticeFCI SANDSTONENAICS 322291PSC 8540$39,139Apr 3, 2026Apr 30, 2026
15B41326F00000035FY26 C1 ED AND LEUTE INMATE TOILET PAPER JAN 26Department of JusticeFCI SANDSTONENAICS 322291PSC 8540$20,354Dec 18, 2025Jan 16, 2026
15B61726F00000006TOILET TISSUEDepartment of JusticeFCC LOMPOCNAICS 322291PSC 8540$58,160Nov 21, 2025Nov 21, 2025
15B50526P00000014TOILET PAPER AND PAPER TOWELS NOV FY26 ORDER - 11/12/25Department of JusticeFMC CARSWELLNAICS 322291PSC 8530$22,626Nov 12, 2025Dec 6, 2025
15B41026F00000007TOILET TISSUEDepartment of JusticeFCI OXFORDNAICS 322291PSC 8540$16,692Nov 12, 2025Nov 12, 2025
15B41325F00000174SST-FY25 C1 TOILET PAPER ED AND LEUTE-AUG 25 ED & LEUTE, LLC GSA SCHEDULE CONTRACT: 47QSWA23D002RDepartment of JusticeFCI SANDSTONENAICS 322291PSC 8540$19,994Sep 30, 2025Sep 30, 2025
15B62025F00000053TOILET TISSUEDepartment of JusticeFCI MENDOTANAICS 322291PSC 8540$27,672Sep 20, 2025Sep 20, 2025

Award links and obligation totals come from USAspending.gov public records.

Industries and classifications

Public points of contact

EDMUND SOWAHGovernment business
EDMUND SOWAHMEMBERElectronic business

Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.

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