GETWAB

01 / Contracting Office Profile

Dla Europe & Africa Troop Support Federal Contracts and Spending

Office code SPE5B1

Dla Europe & Africa Troop Support is a federal contracting office within DEFENSE LOGISTICS AGENCY. This profile shows the office’s purchasing scale, incumbent vendors, market classifications, competition, and recent contract activity.

02 / Market Size

Dla Europe & Africa Troop Support contract market at a glance

Net obligations, purchasing activity, and supplier participation measured consistently across FY 2020–FY 2026.

Total obligations$7.56M
Contract actions167
Vendors24
Parent agencyDEFENSE LOGISTICS AGENCY
Parent departmentDEPT OF DEFENSE
Average action value$45.3K
Parent agency share0.0%
Data coverage FY 2020–2026

Across FY 2020–FY 2026, Dla Europe & Africa Troop Support accounts for 0.0% of its parent agency’s net contract obligations. Net obligations include positive obligations and later deobligations recorded during the same period.

03 / Spending Trend

Dla Europe & Africa Troop Support contract spending by year

Annual net obligations for FY 2020–FY 2026 show whether the office’s recorded contract market is growing or contracting. Actions and vendors indicate whether that change reflects broader purchasing activity or a smaller number of large transactions.

Total obligations$818.3K
FY 2026
ObligationsHistorical spending range
Fiscal yearObligationsActionsVendorsChange
FY 2026$818.3K145+318.0%
FY 2025$195.8K155−94.9%
FY 2024$3.81M214+307.7%
FY 2023$933.9K249+809.7%
FY 2022-$131.6K2813−107.3%
FY 2021$1.81M3811+1,268.2%
FY 2020$132.0K2710—

04 / Buying Hierarchy

Where does Dla Europe & Africa Troop Support sit in the federal buying structure?

The office executes procurement within a contracting agency, which belongs to a federal department. Follow either profile to compare this office with the broader organizations directing and funding its activity.

Organization levelOrganizationCodeExplore
Contracting agencyDEFENSE LOGISTICS AGENCY97ASView agency profile
Federal departmentDEPT OF DEFENSE9700View department profile

05 / Top NAICS Industries

Which industries receive the most Dla Europe & Africa Troop Support contract spending?

NAICS industries ranked by recorded obligations show where this office’s contract demand is concentrated and how many actions and vendors participate in each market.

NAICSDescriptionObligationsActionsVendorsOffice share
423610ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS$5.25M67669.5%
313230NONWOVEN FABRIC MILLS$702.1K929.3%
561720JANITORIAL SERVICES$645.8K3138.5%
313210BROADWOVEN FABRIC MILLS$301.2K414.0%
541519OTHER COMPUTER RELATED SERVICES$241.2K223.2%
337124METAL HOUSEHOLD FURNITURE MANUFACTURING$212.0K112.8%
562111SOLID WASTE COLLECTION$93.2K521.2%
336992MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING$64.8K410.9%
325612POLISH AND OTHER SANITATION GOOD MANUFACTURING$41.4K310.5%
541618OTHER MANAGEMENT CONSULTING SERVICES$12.4K810.2%

06 / Top Product and Service Codes

What products and services does Dla Europe & Africa Troop Support buy?

Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.

PSCDescriptionObligationsActionsVendorsOffice share
5680MISCELLANEOUS CONSTRUCTION MATERIALS$5.33M79770.5%
3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$1.16M15115.4%
S201HOUSEKEEPING- CUSTODIAL JANITORIAL$650.9K3238.6%
DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services$241.2K223.2%
S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION$88.7K631.2%
W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$49.3K220.7%
L063TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$16.4K110.2%
7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$15.6K110.2%
S112UTILITIES- ELECTRIC$12.4K110.2%
5320RIVETS$11.9K110.2%

07 / Top Vendors

Which contractors receive the most Dla Europe & Africa Troop Support obligations?

Vendors are ranked by recorded obligations to show the office’s leading incumbents, their share of spending, purchasing activity, and primary NAICS and PSC markets.

VendorObligationsAwards / actionsSharePrimary NAICS / PSC
NOBLE SALES CO., INC.$6.38M6984.3%NAICS 423610 · PSC 5680
GEG GEBAUDEDIENSTE GMBH$641.7K218.5%NAICS 561720 · PSC S201
PTSI MANAGED SERVICES INC$155.0K12.0%NAICS 541519 · PSC DG11
ORISON MARKETING L L C$100.1K41.3%NAICS 423610 · PSC 5680
PARSONS TECHNICAL SERVICES INC$86.2K11.1%NAICS 541519 · PSC DG11
SUD - MULL GMBH & CO. KG FUR ABFALLTRANSPORTE UND SONDERABFALLBESEITIGUNG$70.2K30.9%NAICS 562111 · PSC S205
ORISON MARKETING LLC$64.8K40.9%NAICS 336992 · PSC 5680
FUDURIC GMBH & CO. KG$49.1K60.6%NAICS 313230 · PSC 5680
S & D INTERNATIONAL TRANSPORTATION AND LOGISTICS SERVICES GMBH$23.0K20.3%NAICS 562111 · PSC S205
WEST BAUMASCHINEN GMBH$12.4K80.2%NAICS 541618 · PSC R408

08 / Buying Pattern

How does Dla Europe & Africa Troop Support award contract work?

Competition, small-business participation, set-asides, transaction size, and action types provide a compact view of how the office structures its recorded contract activity.

Competition rate 99.9% Small-business share 0.0% Set-aside share 27.7% Average action value $45.3K Largest recorded action $1.59M
Contract action typeActionsShare of actions
Delivery Order8047.9%
Purchase Order5935.3%
BPA Call2816.8%

09 / Recent Contract Awards

What did Dla Europe & Africa Troop Support award most recently in FY 2020–FY 2026?

The latest recorded contract actions inside this profile’s closed fiscal-year window connect award activity with the vendors, markets, agencies, and offices shown above.

10 / Interpreting the Profile

What does this contract market mean for a supplier?

This profile combines spending scale, the buying hierarchy, incumbent vendors, market classifications, and competition indicators. Read them together before deciding whether Dla Europe & Africa Troop Support represents an addressable market for your company.

01

Read spending in context

$7.56M in recorded obligations describes historical market scale. Compare it with 167 contract actions and an average action value of $45.3K to understand purchasing frequency and transaction size.

02

Follow the actual buyers

This office sits within DEFENSE LOGISTICS AGENCY and DEPT OF DEFENSE. Use that hierarchy to understand who directs its mission and how its purchasing compares with the broader organization.

03

Do not confuse scale with access

A large historical total does not mean the same amount is currently open for competition. Use the 99.9% competition rate, set-aside share, recent awards, and current opportunities to estimate what may actually be addressable.

04

Test market fit and incumbency

Compare leading vendors with NAICS 423610 and PSC 5680. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.