ED AND LEUTE LLC
ARLINGTON, Texas
Total Received
$1.5M
Total Awards
47
State
Texas
Last Updated
Apr 15, 2026
Yearly Funding Trend
$798K24
$487K25
$214K26
Top 47 Awards to ED AND LEUTE LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 15, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_15B50224F00000095_1540_47QSWA23D002R_4732 TOILET PAPER ROLL: 2 PLY, 500 SHEETS, 156 FT ROLL LG, 4 1/4" ROLL DIAMETER, 96 PK | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2024 | $127,721 |
CONT_AWD_36C77024P0153_3600_-NONE-_-NONE- SYS0024N PATIENT CENTRIC LABELS, SYS0024-L9 PATIENT CENTRIC LABELS, SYS0024N-RR PATIENT CENTRIC LABELS FOR THE LEAVENWORTH CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | ARLINGTON, TX-25 | 2024 | $119,376 |
CONT_AWD_15B31825P00000043_1540_-NONE-_-NONE- TOILET PAPER FOR AIC POPULATION- $79,198.00 | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2025 | $79,198 |
CONT_AWD_15B61726F00000006_1540_47QSWA23D002R_4732 TOILET TISSUE | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2026 | $58,160 |
CONT_AWD_15B61725F00000117_1540_47QSWA23D002R_4732 FCC LOMPOC FY25 MAY TOILET TISSUE REQUIREMENT | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2025 | $57,700 |
CONT_AWD_15B50224F00000016_1540_47QSWA23D002R_4732 TOILET PAPER ROLL: 2 PLY, 500 SHEETS, 156 FT ROLL LG, 4 1/4" ROLL DIAMETER, 96 PK | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2024 | $42,574 |
CONT_AWD_15B50224F00000030_1540_47QSWA23D002R_4732 TOILET PAPER ROLL: 2 PLY, 500 SHEETS, 156 FT ROLL LG, 4 1/4" ROLL DIAMETER, 96 PK | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2024 | $42,574 |
CONT_AWD_15B50224F00000065_1540_47QSWA23D002R_4732 TOILET PAPER ROLL: 2 PLY, 500 SHEETS, 156 FT ROLL LG, 4 1/4" ROLL DIAMETER, 96 PK | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2024 | $42,574 |
CONT_AWD_15B41325F00000048_1540_47QSWA23D002R_4732 FY 25 FEB ED & LEUTE TOILET PAPER | Department of Justice Federal Prison System / Bureau of Prisons | — | SANDSTONE, MN-08 | 2025 | $40,925 |
CONT_AWD_140P1426F0019_1443_47QSWA23D002R_4732 GLAC: PURCHASE JUMBO TOILET PAPER ROLL FOR GLACIER NATIONAL PARK | Department of the Interior National Park Service | — | WEST GLACIER, MT-01 | 2026 | $39,170 |
CONT_AWD_15B41326F00000077_1540_47QSWA23D002R_4732 FY26 C1 ED AND LUETE TOILET PAPER MAY 26 GSA SCHEDULE CONTRACT: 47QSWA23D002R | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2026 | $39,139 |
CONT_AWD_15B41324F00000133_1540_47QSWA23D002R_4732 FCI SANDSTONE FY24 FEBRUARY TOILET TISSUE ORDER FOR INMATE POPULATION. PER TERMS AND CONDITIONS UNDER GSA SCHEDULE 47QSWA23D002R | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2024 | $38,937 |
CONT_AWD_15BFTD25F00000101_1540_47QSWA23D002R_4732 TOILET PAPER FOR INMATES AND STAFF USE. | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2025 | $35,850 |
CONT_AWD_140P8126F0004_1443_47QSWA23D002R_4732 TOILET PAPER FOR USE IN JOSHUA TREE NATIONAL PARK. | Department of the Interior National Park Service | — | TWENTYNINE PALMS, CA-23 | 2026 | $34,257 |
CONT_AWD_15B41124F00000050_1540_47QSWA23D002R_4732 FY24 C1 ED AND LEUTE LLC TOILET PAPER QTR 2 RP24-0064 | Department of Justice Federal Prison System / Bureau of Prisons | — | EL PASO, TX-16 | 2024 | $33,041 |
CONT_AWD_15B41124F00000094_1540_47QSWA23D002R_4732 FY24 C1 ED AND LEUTE LLC TOILET PAPER QTR 2 RP24-0064 | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2024 | $32,991 |
CONT_AWD_15B50525P00000051_1540_-NONE-_-NONE- TOILET PAPER AND PAPER TOWELS | Department of Justice Federal Prison System / Bureau of Prisons | — | NAVAL AIR STATION/JRB, TX-12 | 2025 | $32,663 |
CONT_AWD_36C25024P0912_3600_-NONE-_-NONE- AMAZON AND WALMART GIFT CARDS | Department of Veterans Affairs Department of Veterans Affairs | — | ARLINGTON, TX-25 | 2024 | $32,550 |
CONT_AWD_140P8125F0002_1443_47QSWA23D002R_4732 SUPPLY AND DELIVERY OF TOILET PAPER TO JOSHUA TREE NATIONAL PARK | Department of the Interior National Park Service | — | TWENTYNINE PALMS, CA-23 | 2025 | $31,126 |
CONT_AWD_15B41324F00000081_1540_47QSWA23D002R_4732 FCI SANDSTONE FY24 FEBRUARY PAPER TOWEL AND TOILET TISSUE ORDER FOR INMATE POPULATION. PER TERMS AND CONDITIONS UNDER GSA SCHEDULE 47QSWA23D002R | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2024 | $30,852 |
CONT_AWD_15B62025F00000053_1540_47QSWA23D002R_4732 TOILET TISSUE | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2025 | $27,672 |
CONT_AWD_15B31824P00000084_1540_-NONE-_-NONE- TOILET TISSUE FOR INMATE SERVICES- $25,879.50 | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2024 | $25,880 |
CONT_AWD_15B31825P00000073_1540_-NONE-_-NONE- TISSUE PAPER FOR INMATE SERVICES- $25,771.50 | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2025 | $25,772 |
CONT_AWD_15B50524P00000030_1540_-NONE-_-NONE- TOILET PAPER- TRUST FUND FY24 FMC CARSWELL | Department of Justice Federal Prison System / Bureau of Prisons | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $24,998 |
CONT_AWD_15B50525P00000137_1540_-NONE-_-NONE- TOILET PAPER - ED & LUETE | Department of Justice Federal Prison System / Bureau of Prisons | — | NAVAL AIR STATION/JRB, TX-12 | 2025 | $24,970 |
CONT_AWD_15B50524P00000066_1540_-NONE-_-NONE- ED & LUETE - TOILET PAPER - 380 CS | Department of Justice Federal Prison System / Bureau of Prisons | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $24,951 |
CONT_AWD_15B12225F00000035_1540_47QSWA23D002R_4732 ABILITY ONE TOILET TISSUE, SEPTIC SAFE, 1-PLY, WHITE, 1,200 SHEETS/ROLL, 80 ROLLS/BOX | Department of Justice Federal Prison System / Bureau of Prisons | — | WELCH, WV-01 | 2025 | $24,880 |
CONT_AWD_15B50525P00000081_1540_-NONE-_-NONE- TOILET PAPER - ED & LUETE | Department of Justice Federal Prison System / Bureau of Prisons | — | NAVAL AIR STATION/JRB, TX-12 | 2025 | $24,202 |
CONT_AWD_15B50526P00000014_1540_-NONE-_-NONE- TOILET PAPER AND PAPER TOWELS NOV FY26 ORDER - 11/12/25 | Department of Justice Federal Prison System / Bureau of Prisons | — | NAVAL AIR STATION/JRB, TX-12 | 2026 | $22,626 |
CONT_AWD_15B41325F00000013_1540_47QSWA23D002R_4732 FCI SANDSTONE FY25 NOVEMBER TOILET TISSUE ORDER FOR INMATE POPULATION. PER TERMS AND CONDITIONS UNDER GSA SCHEDULE 47QSWA23D002R | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2025 | $21,471 |
CONT_AWD_15B41324F00000188_1540_47QSWA23D002R_4732 FCI SANDSTONE FY24 SEPTEMBER TOILET TISSUE ORDER FOR INMATE POPULATION. PER TERMS AND CONDITIONS UNDER GSA SCHEDULE 47QSWA23D002R | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2024 | $20,997 |
CONT_AWD_15B41324F00000050_1540_47QSWA23D002R_4732 FCI SANDSTONE FY24 FEBRUARY TOILET TISSUE ORDER FOR INMATE POPULATION. PER TERMS AND CONDITIONS UNDER GSA SCHEDULE 47QSWA23D002R | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2024 | $20,769 |
CONT_AWD_15B41324F00000016_1540_47QSWA23D002R_4732 FCI SANDSTONE FY24 NOVEMBER TOILET TISSUE ORDER FOR INMATE POPULATION. PER TERMS AND CONDITIONS UNDER GSA SCHEDULE 47QSWA23D002R | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2024 | $20,589 |
CONT_AWD_15B41326F00000035_1540_47QSWA23D002R_4732 FY26 C1 ED AND LEUTE INMATE TOILET PAPER JAN 26 | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2026 | $20,354 |
CONT_AWD_15B40124F00000045_1540_47QSWA23D002R_4732 360 CASES OF TOILET PAPER (96CT) | Department of Justice Federal Prison System / Bureau of Prisons | — | CHICAGO, IL-07 | 2024 | $20,264 |
CONT_AWD_15B12225F00000014_1540_47QSWA23D002R_4732 8540005303770, ABILITY ONE TOILET TISSUE, SEPTIC SAFE, 1-PLY, WHITE, 1,200 SHEETS/ROLL, 80 ROLLS/BOX | Department of Justice Federal Prison System / Bureau of Prisons | — | WELCH, WV-01 | 2025 | $20,145 |
CONT_AWD_15B41325F00000174_1540_47QSWA23D002R_4732 SST-FY25 C1 TOILET PAPER ED AND LEUTE-AUG 25 ED & LEUTE, LLC GSA SCHEDULE CONTRACT: 47QSWA23D002R | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2025 | $19,994 |
CONT_AWD_15B41325F00000136_1540_47QSWA23D002R_4732 FY25 C1 ED & LEUTE INMATE TOILET PAPER QTR 3 | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2025 | $19,994 |
CONT_AWD_15B50524P00000065_1540_-NONE-_-NONE- FEMININE HYGIENE - ED & LUETE | Department of Justice Federal Prison System / Bureau of Prisons | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $19,981 |
CONT_AWD_15B50524P00000058_1540_-NONE-_-NONE- FEMININE HYGIENE PRODUCTS | Department of Justice Federal Prison System / Bureau of Prisons | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $19,981 |
CONT_AWD_15B50524P00000098_1540_-NONE-_-NONE- PAPER TOWELS - ED & LUETE | Department of Justice Federal Prison System / Bureau of Prisons | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $15,683 |
CONT_AWD_15B50524P00000061_1540_-NONE-_-NONE- PAPER TOWELS MAY FY24 - ED & LEUTE FMC CARSWELL TRUST FUND | Department of Justice Federal Prison System / Bureau of Prisons | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $14,931 |
CONT_AWD_15B50524P00000059_1540_-NONE-_-NONE- TOILET PAPER | Department of Justice Federal Prison System / Bureau of Prisons | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $13,560 |
CONT_AWD_15B50524P00000044_1540_-NONE-_-NONE- FMC CARSWELL - FEMININE CARE PRODUCTS (FEBRUARY FY24) | Department of Justice Federal Prison System / Bureau of Prisons | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $12,076 |
CONT_IDV_47QSWA23D002R_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_N6833525A0054_9700 BLANKET PURCHASE AGREEMENT | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_AWD_15B41026F00000007_1540_47QSWA23D002R_4732 TOILET TISSUE | Department of Justice Federal Prison System / Bureau of Prisons | — | ARLINGTON, TX-25 | 2026 | $0 |
Top 47 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Texas