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ZAPOPAN BUSINESS GROUP, LLC

UEI: TX4KLK6HQMA5CAGE: 4N9L1

ZAPOPAN BUSINESS GROUP, LLC is a federal contractor, registered under UEI TX4KLK6HQMA5 and CAGE code 4N9L1. It has been awarded $2,829,016 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Carbon Paper and Inked Ribbon Manufacturing, and Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Justice, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

TX4KLK6HQMA5

CAGE Code

4N9L1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWoman-Owned BusinessMinority-Owned BusinessHispanic American OwnedWomen-Owned Small BusinessDOT Certified DBE

NAICS Codes

325910Printing Ink Manufacturing
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
339940Office Supplies (except Paper) Manufacturing(Primary)
423840Industrial Supplies Merchant Wholesalers
424120Stationery and Office Supplies Merchant Wholesalers

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ZAPOPAN BUSINESS GROUP, LLC specializes in the procurement, distribution, and supply of mission-critical office and institutional consumables for federal agencies, with deep expertise in photographic film, paper, plate, chemical, and copy toner manufacturing. The contractor delivers high-volume, jus...

ZAPOPAN BUSINESS GROUP, LLC specializes in the procurement, distribution, and supply of mission-critical office and institutional consumables for federal agencies, with deep expertise in photographic film, paper, plate, chemical, and copy toner manufacturing. The contractor delivers high-volume, just-in-time supplies including toner cartridges, printing paper, toilet tissue, cleaning agents, and stationery products tailored to secure federal environments. Their technical proficiency spans compliance with federal supply schedules, GSA FSSI contract administration, and logistics coordination for sensitive operations, ensuring consistent availability of certified, government-grade materials in correctional, law enforcement, and diplomatic settings. A key differentiator is their ability to integrate chemical and paper-based supplies into operational workflows requiring strict inventory control and regulatory adherence, particularly in high-security detention and immigration enforcement facilities. The company maintains strong, recurring relationships with the Department of Justice, Department of State, and General Services Administration, consistently supplying consumables for inmate populations, overseas diplomatic missions, and federal office operations. Their work supports critical functions such as inmate welfare, document processing, and border enforcement logistics, demonstrating reliability in delivering time-sensitive, high-volume orders under stringent compliance standards. Primarily focused on NAICS 325992, the contractor operates at the intersection of industrial manufacturing and federal supply chain logistics, specializing in toner and imaging consumables that meet federal performance and environmental specifications. Secondary expertise in stationery and paper wholesale supports integrated office supply solutions for bureaucratic and operational environments requiring standardized, scalable procurement. As a Women-Owned Small Business and Woman-Owned Business certified entity based in San Antonio, Texas, ZAPOPAN BUSINESS GROUP, LLC leverages its small business status to serve as a responsive, agile vendor within federal procurement ecosystems, offering certified, compliant solutions to agencies prioritizing diversity in contracting.

Key Performance Metrics

Awards Count

273

All time

Active

1

Currently performing

Completed

272

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in ZAPOPAN BUSINESS GROUP, LLC's top NAICS codes and agencies

NAICS: 541519
New
Federal
36C255-27-AP-0383 - IVX & Cerner to Interface with EHRM
Solicitation # 36C255-27-AP-0383
The Department of Veterans Affairs, through Network Contracting Office 15, has issued a Sources Sought Notice for market research to identify capable vendors for an interface between the Electronic Health Record Modernization (EHRM) and the existing IVX IV workflow management solution. This project is located at the Harry S. Truman Memorial Veteran’s Hospital in Columbia, Missouri. The primary objective is to ensure the continued functionality of the IVX system through the implementation of an HL7 interface and a virtual cloud implementation. The scope of work includes the delivery and installation of one IVX HL7 interface implementation, one virtual cloud implementation, and 16 units of bill integration support services. Additionally, the requirement includes one year of preventative maintenance and support covering bug fixes, minor release upgrades, and telephone support during standard business hours. Interested respondents must provide company identification, their SAM.gov Unique Entity ID, and a capabilities statement demonstrating their ability to meet these requirements. They must also confirm their business size status under NAICS code 541519 and provide any applicable manufacturer authorization letters. Responses are due by October 27, 2026, via email to the primary point of contact, Teresa Cabanting.
255-NETWORK Contract Office 15 (36C255)

POSTED

about 6 hours ago

DEADLINE

in 13 days
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NAICS: 325620
New
Federal
Hygiene Kit Items
Solicitation # SV0236-26
Federal Prison Industries, known as UNICOR, is soliciting proposals under RFP SV0236-26 for a firm-fixed-price, indefinite delivery/indefinite quantity contract for hygiene kit items. This unrestricted, open-market acquisition falls under NAICS code 325620 for Toilet Preparation Manufacturing. The contract includes a base year and two option years, with a potential six-month extension under FAR 52.217-8. The anticipated award date is December 14, 2026. Awarded contractors must deliver products to the UNICOR Distribution Services Center in Bryan, Texas, and are required to operate a U.S.-based Vendor-Managed Inventory warehouse to ensure immediate availability upon receipt of delivery orders. Technical requirements are stringent, requiring manufacturers to comply with FDA Class II medical device standards, including facility registration and the submission of 510(k) premarket notification numbers. All shipments must be palletized, wrapped according to ASTM D-3951-95 standards, and accompanied by a Certificate of Conformance to ensure payment. Evaluation is based on best value, weighing price against technical approach, past performance, and domestic content under the Buy American Act. Following several amendments, the final deadline for proposal submissions and product samples is October 27, 2026, at 2:00 p.m. EST. All offerors must maintain active registration in the System for Award Management.
Inc Federal Prison Industries

POSTED

about 6 hours ago

DEADLINE

in 13 days
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NAICS: 424690
New
International
Supply and Deliver DuFrost HD Heat Transfer Fluid to the Government of Yukon
Solicitation # RFB-2026-10-5602
Solicitation RFB-2026-10-5602 is a price-driven procurement issued by the Government of Yukon for the supply and delivery of two 1000L totes of DuFrost HD Heat Transfer Fluid to Whitehorse. The required material must be 100% propylene glycol, and the government will not consider any alternatives to the DuFrost brand. The preferred delivery date is December 1, 2026, with deliveries permitted Monday through Friday between 08:00 AM and 05:00 PM. The supplier is responsible for all costs associated with delivery and must ensure compliance with the Government of Canada’s Transportation of Dangerous Goods safety regulations. Packaging in 1000L totes is preferred, though drums are acceptable, and all goods must be handled according to manufacturer recommendations. Bids are evaluated primarily on price, though Bid Value Reduction criteria may be applied for bidders registered in the Yukon First Nation Business Registry. All submissions must be made through the official electronic bidding system by the specified deadline. The Government of Yukon will pay undisputed invoices in Canadian funds within 30 calendar days; notably, these goods are not subject to GST or HST. The supplier bears all risk of loss until the goods are received and accepted by the government following a reasonable inspection. The contract may be terminated for convenience by the government upon five calendar days' written notice.
Government of Yukon

POSTED

about 19 hours ago

DEADLINE

in 20 days
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