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Data / Federal awards / NAICS 325992 / ZAPOPAN BUSINESS GROUP, LLC

ZAPOPAN BUSINESS GROUP, LLC: 18 federal contract awards, $444,496 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ZAPOPAN BUSINESS GROUP, LLC (UEI TX4KLK6HQMA5), San Antonio, TX, received 18 federal prime contract awards with $444,496 obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($338,332) and its largest code is NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing.

The request: Every federal contract awarded under NAICS 325992, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • TX4KLK6HQMA5UEI
  • San Antonio, TXLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $444,496Obligated
  • 2023-10-03First action in window
  • 2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing13$346,519
325620Toilet Preparation Manufacturing1$23,980
339940Office Supplies (except Paper) Manufacturing1$20,000
424120Stationery and Office Supplies Merchant Wholesalers1$20,000
322291Sanitary Paper Product Manufacturing1$20,000
424110Printing and Writing Paper Merchant Wholesalers1$13,998

Buying agencies

AgencyAwardsObligated
Department of Justice11$338,332
Department of Health and Human Services1$73,870
Department of Homeland Security1$23,398
Department of Defense1$4,999
Department of State2$4,422
General Services Administration2$-524

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$135,038
FY2026$309,458

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75N98026F00282Department of Health and Human ServicesDelivery Order325992COPIER PAPER IS FOR ONGOING OPERATIONAL NEED TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH TO SUSTAIN MISSION CRITICAL ACTIVITIES FOR H$73,870$73,870August 6, 2026August 5, 2027San Antonio, TXusaspending.gov
15B40626F00000151Department of JusticeDelivery Order325992TOILET PAPER$57,528$57,528April 30, 2026April 30, 2026San Antonio, TXusaspending.gov
15B30125P00000194Department of JusticePurchase Order325992C1 TOILET PAPER ORDER BPQ WORLD WIDE IMAGING$44,765$44,765August 12, 2025September 30, 2025San Antonio, TXusaspending.gov
15B11126F00000095Department of JusticeDelivery Order325992FY26 C1 GSA-TOILET PAPER WORLDWIDE IMAGING$43,393$43,393March 11, 2026March 31, 2026San Antonio, TXusaspending.gov
15B50226F00000009Department of JusticeDelivery Order325992C1 - TP ORDER$43,164$43,164November 21, 2025November 21, 2025San Antonio, TXusaspending.gov
15B41226F00000116Department of JusticeDelivery Order325992TOILET/PAPER TOWEL$29,918$29,918June 2, 2026June 2, 2026San Antonio, TXusaspending.gov
15B51625P00000150Department of JusticePurchase Order325620TOILET TISSUE FOR 3RD QUARTER FOR INMATE POPULATION FCI THREE RIVERS AGAINST GSA CONTRACT # 47QSEA19D006Z$23,980$23,980June 19, 2025June 30, 2025San Antonio, TXusaspending.gov
70CDCR25FR0000035Department of Homeland SecurityDelivery Order325992THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE OFFICE SUPPLIES (PAPER, TONER, GLOVES, LYSOL, ETC.) FOR MULTIPLE DALLAS ENFORCEMENT AND REM$23,398$23,398April 24, 2025May 23, 2025Dallas, TXusaspending.gov
15B61826F00000037Department of JusticeDelivery Order325992FY26 E1 WORLD WIDE CO OFFICER CHAIRS "EO 14398"$21,586$21,586August 3, 2026September 30, 2026San Antonio, TXusaspending.gov
15B11426P00000246Department of JusticePurchase Order339940FY26 QTR 4 COPY PAPER$20,000$20,000August 10, 2026August 10, 2026San Antonio, TXusaspending.gov
15B11426P00000252Department of JusticePurchase Order424120COPY PAPER$20,000$20,000September 15, 2026September 15, 2026San Antonio, TXusaspending.gov
15B50725P00000104Department of JusticePurchase Order322291TOILET PAPER AND PAPER TOWELS FOR INSTITUTION$20,000$20,000July 17, 2025July 31, 2025San Antonio, TXusaspending.gov
15B20825P00000083Department of JusticePurchase Order424110COPY PAPER PURCHASE GSA FSSI OS4$13,998$13,998March 14, 2025April 30, 2025San Antonio, TXusaspending.gov
SP330025P0644Department of DefensePurchase Order3259928511310848!CARTRIDGE, TONER, BLACK, 20,0$4,999$4,999April 14, 2025April 16, 2025San Antonio, TXusaspending.gov
19CH5025P2281Department of StatePurchase Order325992TONERS$4,422$4,422December 17, 2024May 31, 2025San Antonio, TXusaspending.gov
19CH5025P2043Department of StatePurchase Order325992OFFICE SUPPLY$0$0October 29, 2024November 23, 2024San Antonio, TXusaspending.gov
47QSEA19D006ZGeneral Services AdministrationFSS325992FEDERAL SUPPLY SCHEDULE CONTRACT$0$8,000,000May 2, 2019usaspending.gov
47QSEA20F7AK9General Services AdministrationDelivery Order325992XEROX PHASER 7800 CYAN TONER HIGH YIELD$-524$0May 28, 2020May 15, 2025San Antonio, TXusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.