Contractor profile
ZAPOPAN BUSINESS GROUP, LLC
Doing business as WORLD WIDE IMAGING SUPPLIES
A registrationSelf Certified Small Disadvantaged BusinessWoman Owned Small BusinessWoman Owned BusinessSmall Business
UEITX4KLK6HQMA5
CAGE4N9L1
Primary NAICS339940
LocationSAN ANTONIO, TX, 78216
Federal obligations$331,152
Prime awards15
Active awards1
Latest award actionAug 3, 2026
Federal market profile
Current profileTop federal customers
- Department of Justice9 awards$298,332
- Department of Homeland Security1 awards$23,398
- Department of Defense1 awards$4,999
- Department of State2 awards$4,422
- General Services Administration2 awards$0
NAICS mix
- 32599212 awards$273,174
- 3256201 awards$23,980
- 3222911 awards$20,000
- 4241101 awards$13,998
PSC mix
- 85405 awards$189,666
- 75107 awards$62,737
- 85301 awards$43,164
- 71051 awards$21,586
- 93101 awards$13,998
Contract vehicles
- 47QSEA19D006Z7 awards$218,988
Potential recompetes
- Department of Justice$21,586
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 15B61826F00000037FY26 E1 WORLD WIDE CO OFFICER CHAIRS "EO 14398" | Department of JusticeUSP ATWATER | NAICS 325992PSC 7105 | $21,586 | Aug 3, 2026–Sep 30, 2026 |
| 70CDCR25FR0000035THE 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. | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | NAICS 325992PSC 7510 | $23,398 | Apr 24, 2025–May 24, 2025 |
| 47QSEA19D006ZFEDERAL SUPPLY SCHEDULE CONTRACT | General Services AdministrationGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION | NAICS 325992PSC 7510 | $0 | May 2, 2019–Not stated |
| 15B41226F00000116TOILET/PAPER TOWEL | Department of JusticeFMC ROCHESTER | NAICS 325992PSC 7510 | $29,918 | Jun 2, 2026–Jun 2, 2026 |
| 15B40626F00000151TOILET PAPER | Department of JusticeFCC FLORENCE | NAICS 325992PSC 8540 | $57,528 | Apr 30, 2026–Apr 30, 2026 |
| 15B11126F00000095FY26 C1 GSA-TOILET PAPER WORLDWIDE IMAGING | Department of JusticeFCI MEMPHIS | NAICS 325992PSC 8540 | $43,393 | Mar 11, 2026–Mar 31, 2026 |
| 15B50226F00000009C1 - TP ORDER | Department of JusticeFCC BEAUMONT | NAICS 325992PSC 8530 | $43,164 | Nov 21, 2025–Nov 21, 2025 |
| 15B30125P00000194C1 TOILET PAPER ORDER BPQ WORLD WIDE IMAGING | Department of JusticeFCI ATLANTA | NAICS 325992PSC 8540 | $44,765 | Aug 12, 2025–Sep 30, 2025 |
| 15B50725P00000104TOILET PAPER AND PAPER TOWELS FOR INSTITUTION | Department of JusticeFCI EL RENO | NAICS 322291PSC 8540 | $20,000 | Jul 17, 2025–Jul 31, 2025 |
| 15B51625P00000150TOILET TISSUE FOR 3RD QUARTER FOR INMATE POPULATION FCI THREE RIVERS AGAINST GSA CONTRACT # 47QSEA19D006Z | Department of JusticeFCI THREE RIVERS | NAICS 325620PSC 8540 | $23,980 | Jun 19, 2025–Jun 30, 2025 |
| 47QSEA20F7AK9XEROX PHASER 7800 CYAN TONER HIGH YIELD | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | NAICS 325992PSC 7510 | $0 | May 28, 2020–May 15, 2025 |
| SP330025P06448511310848!CARTRIDGE, TONER, BLACK, 20,0 | Department of DefenseDLA DISTRIBUTION | NAICS 325992PSC 7510 | $4,999 | Apr 14, 2025–Apr 16, 2025 |