ZAPOPAN BUSINESS GROUP, LLC Federal Contracts — Government Award History
Total (All Time)$300,144
Latest FY$174,003
Primary AgencyDepartment of Justice
ZAPOPAN BUSINESS GROUP, LLC has received $300,144 in total federal contract awards
across 2 fiscal year(s). ▲ 37.9% vs FY2025 Peak year was FY2026 ($174,003).
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 | $174,003 | 4건 | Department of Justice | |
| FY2025 | $126,141 | 5건 | Department of Justice |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-11-13 | Department of Veterans Affairs | $399,040 | EMERGENCY*** COVID 19 EXAM GLOVES |
| 2026-04-30 | Department of Justice | $57,528 | TOILET PAPER |
| 2025-08-12 | Department of Justice | $44,765 | C1 TOILET PAPER ORDER BPQ WORLD WIDE IMAGING |
| 2026-03-11 | Department of Justice | $43,393 | FY26 C1 GSA-TOILET PAPER WORLDWIDE IMAGING |
| 2025-11-21 | Department of Justice | $43,164 | C1 – TP ORDER |
| 2026-06-02 | Department of Justice | $29,918 | TOILET/PAPER TOWEL |
| 2020-12-11 | Department of Justice | $24,975 | GLOVES |
| 2025-06-19 | Department of Justice | $23,980 | TOILET TISSUE FOR 3RD QUARTER FOR INMATE POPULATION FCI THREE RIVERS AGAINST GSA |
| 2025-04-24 | Department of Homeland Security | $23,398 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE OFFICE SUPPLIES (PAPER, TONER, |
| 2018-08-17 | Department of Homeland Security | $22,590 | TONERS FOR FAIRFAX VA |
| 2025-07-17 | Department of Justice | $20,000 | TOILET PAPER AND PAPER TOWELS FOR INSTITUTION |
| 2025-03-14 | Department of Justice | $13,998 | COPY PAPER PURCHASE GSA FSSI OS4 |