ED AND LEUTE LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$367,835
Primary AgencyDepartment of Justice
ED AND LEUTE LLC has received $3M in total federal contract awards
across 6 fiscal year(s). ▼ 24.4% vs FY2025 Peak year was FY2023 ($939,747).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $367,835 | 9건 | Department of Justice | |
| FY2025 | $486,564 | 15건 | Department of Justice | |
| FY2024 | $797,847 | 23건 | Department of Justice | |
| FY2023 | $939,747 | 14건 | Department of Veterans Affairs | |
| FY2022 | $136,397 | 7건 | Department of the Interior | |
| FY2021 | $140,210 | 5건 | Department of Justice |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-11-17 | Department of Veterans Affairs | $191,007 | TWO LABELS – SYS0024N-RR E19823 FOR THE MURFREESBORO CMOP. |
| 2023-05-22 | Department of Veterans Affairs | $129,360 | PATIENT CENTRIC SYS0024N LABELS FOR LEAVENWORTH CMOP. |
| 2023-08-30 | Department of Justice | $127,721 | ABILITY ONE TOILET PAPER |
| 2024-06-06 | Department of Justice | $127,721 | TOILET PAPER ROLL: 2 PLY, 500 SHEETS, 156 FT ROLL LG, 4 1/4″ ROLL DIAMETER, 96 P |
| 2023-06-06 | Department of Justice | $127,159 | 8540-01-630-8729 ABILITY ONE TOILET TISSUE |
| 2026-05-21 | Department of Justice | $121,440 | FCC LOMPOC FY26 C1 ED AND LEUTE TOILET PAPER |
| 2024-02-22 | Department of Veterans Affairs | $119,376 | SYS0024N PATIENT CENTRIC LABELS, SYS0024-L9 PATIENT CENTRIC LABELS, SYS0024N-RR |
| 2022-12-27 | Department of Veterans Affairs | $105,500 | XBLC60143- PATIENT CENTRIC LABELS FOR THE LANCASTER CMOP. |
| 2025-01-21 | Department of Justice | $79,198 | TOILET PAPER FOR AIC POPULATION- $79,198.00 |
| 2022-12-28 | Department of Veterans Affairs | $61,200 | PATIENT CENTRIC LABELS FOR THE LEAVENWORTH CMOP. |
| 2025-11-21 | Department of Justice | $58,160 | TOILET TISSUE |
| 2025-05-19 | Department of Justice | $57,700 | FCC LOMPOC FY25 MAY TOILET TISSUE REQUIREMENT |
| 2024-04-16 | Department of Justice | $42,574 | TOILET PAPER ROLL: 2 PLY, 500 SHEETS, 156 FT ROLL LG, 4 1/4″ ROLL DIAMETER, 96 P |
| 2024-02-07 | Department of Justice | $42,574 | TOILET PAPER ROLL: 2 PLY, 500 SHEETS, 156 FT ROLL LG, 4 1/4″ ROLL DIAMETER, 96 P |
| 2023-12-14 | Department of Justice | $42,574 | TOILET PAPER ROLL: 2 PLY, 500 SHEETS, 156 FT ROLL LG, 4 1/4″ ROLL DIAMETER, 96 P |
| 2023-05-08 | Department of Justice | $41,179 | FCI SANDSTONE TOILET TISSUE ORDER FOR INMATE POPULATION. |
| 2025-02-05 | Department of Justice | $40,925 | FY 25 FEB ED & LEUTE TOILET PAPER |
| 2022-12-08 | Department of Justice | $39,542 | FCI SANDSTONE INMATE TOILET TISSUE |
| 2026-04-06 | Department of the Interior | $39,170 | GLAC: PURCHASE JUMBO TOILET PAPER ROLL FOR GLACIER NATIONAL PARK |
| 2026-04-03 | Department of Justice | $39,139 | FY26 C1 ED AND LUETE TOILET PAPER MAY 26 GSA SCHEDULE CONTRACT: 47QSWA23D002R |