01 / Contracting Office Profile
Dla Troop Support Federal Contracts and Spending
Office code SPE3SU
Dla 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 Troop Support contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, Dla Troop Support accounts for 1.0% 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 Troop Support contract spending by year
Annual net obligations for FY 2019–FY 2025 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$565.72M
FY 2025ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2025 | $565.72M | 786,273 | 42 | +15.1% |
| FY 2024 | $491.50M | 689,712 | 44 | −18.3% |
| FY 2023 | $601.81M | 792,836 | 46 | +4.2% |
| FY 2022 | $577.76M | 759,518 | 55 | +2.2% |
| FY 2021 | $565.05M | 752,894 | 56 | +92.1% |
| FY 2020 | $294.11M | 427,465 | 49 | +20.2% |
| FY 2019 | $244.65M | 451,557 | 50 | — |
04 / Buying Hierarchy
Where does Dla 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 level | Organization | Code | Explore |
|---|---|---|---|
| Contracting agency | DEFENSE LOGISTICS AGENCY | 97AS | View agency profile |
| Federal department | DEPT OF DEFENSE | 9700 | View department profile |
05 / Top NAICS Industries
Which industries receive the most Dla 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.
| NAICS | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| 311991 | PERISHABLE PREPARED FOOD MANUFACTURING | $1.86B | 2,662,645 | 50 | 55.8% |
| 311812 | COMMERCIAL BAKERIES | $846.09M | 1,264,177 | 41 | 25.3% |
| 311911 | ROASTED NUTS AND PEANUT BUTTER MANUFACTURING | $371.48M | 405,962 | 10 | 11.1% |
| 424480 | FRESH FRUIT AND VEGETABLE MERCHANT WHOLESALERS | $193.67M | 248,537 | 16 | 5.8% |
| 311511 | FLUID MILK MANUFACTURING | $31.98M | 42,839 | 6 | 1.0% |
| 424410 | GENERAL LINE GROCERY MERCHANT WHOLESALERS | $28.86M | 35,888 | 3 | 0.9% |
| 311999 | ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | $4.25M | 98 | 3 | 0.1% |
| 311811 | RETAIL BAKERIES | $362.7K | 109 | 1 | 0.0% |
06 / Top Product and Service Codes
What products and services does Dla Troop Support buy?
Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.
07 / Top Vendors
Which contractors receive the most Dla 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.
| Vendor | Obligations | Awards / actions | Share | Primary NAICS / PSC |
|---|---|---|---|---|
| GARGIULO, FRANK M & SON INC | $424.11M | 315,435 | 12.7% | NAICS 311911 · PSC 8915 |
| COAST CITRUS DISTRIBUTORS | $189.76M | 120,462 | 5.7% | NAICS 311812 · PSC 8915 |
| VERMILION VALLEY PRODUCE, INC. | $187.06M | 332,975 | 5.6% | NAICS 311812 · PSC 8915 |
| ROYAL FOOD SERVICE CO., INC. | $185.00M | 282,767 | 5.5% | NAICS 311812 · PSC 8915 |
| OAKES FARMS FOOD & DISTRIBUTION SERVICES, LLC | $167.04M | 239,258 | 5.0% | NAICS 311812 · PSC 8915 |
| SENN BROS., INC. | $154.93M | 270,799 | 4.6% | NAICS 311991 · PSC 8915 |
| PREMIER PRODUCE ONE, INC. | $140.87M | 267,336 | 4.2% | NAICS 311812 · PSC 8915 |
| BROTHERS PRODUCE OF DALLAS, INC. | $140.31M | 256,271 | 4.2% | NAICS 311991 · PSC 8915 |
| CHICO PRODUCE, INC. | $132.64M | 88,397 | 4.0% | NAICS 311991 · PSC 8915 |
| SEASHORE FRUIT & PRODUCE CO., INC. | $124.26M | 214,325 | 3.7% | NAICS 311991 · PSC 8915 |
08 / Buying Pattern
How does Dla 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 100.0%
Small-business share 5.5%
Set-aside share 0.0%
Average action value $717
Largest recorded action $328.6K
09 / Recent Contract Awards
What did Dla Troop Support award most recently in FY 2019–FY 2025?
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.
| Award / PIID | Vendor | Signed date | Obligation | NAICS | PSC | Contracting agency / office |
|---|---|---|---|---|---|---|
| SPE3SU25FLY58 | PREMIER PRODUCE ONE INC | Sep 30, 2025 | $549 | 311911 | 8915 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE3SU25FLX9G | GARGIULO, FRANK M & SON INC | Sep 30, 2025 | $293 | 311991 | 8915 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE3SU25FLXZW | FRANK M. GARGIULO & SON, INC. | Sep 30, 2025 | $627 | 311991 | 8915 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE3SU25FLYLR | SENN BROS., INC. | Sep 30, 2025 | $1.2K | 311991 | 8915 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE3SU25FLUZB | A. J. WHOLESALE PRODUCE INC. | Sep 30, 2025 | $1.6K | 311812 | 8915 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE3SU25FLW4D | A. J. WHOLESALE PRODUCE INC. | Sep 30, 2025 | $316 | 311812 | 8915 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
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 Troop Support represents an addressable market for your company.
Read spending in context
$3.34B in recorded obligations describes historical market scale. Compare it with 4,660,255 contract actions and an average action value of $717 to understand purchasing frequency and transaction size.
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.
Do not confuse scale with access
A large historical total does not mean the same amount is currently open for competition. Use the 100.0% competition rate, set-aside share, recent awards, and current opportunities to estimate what may actually be addressable.
Test market fit and incumbency
Compare leading vendors with NAICS 311991 and PSC 8915. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.