01 / Contracting Office Profile
Dla Troop Support Federal Contracts and Spending
Office code SPE8E7
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 0.1% 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$88.25M
FY 2025ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2025 | $88.25M | 2,644 | 388 | +36.5% |
| FY 2024 | $64.67M | 2,572 | 401 | −23.9% |
| FY 2023 | $84.93M | 4,950 | 460 | +47.0% |
| FY 2022 | $57.78M | 4,751 | 492 | −11.0% |
| FY 2021 | $64.94M | 5,203 | 561 | −3.6% |
| FY 2020 | $67.34M | 4,596 | 536 | +6.7% |
| FY 2019 | $63.11M | 6,346 | 495 | — |
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 |
|---|---|---|---|---|---|
| 333413 | INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING | $172.28M | 4,947 | 396 | 35.1% |
| 333415 | AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | $48.59M | 1,494 | 171 | 9.9% |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $33.24M | 970 | 155 | 6.8% |
| 335139 | ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING | $29.11M | 1,964 | 197 | 5.9% |
| 335129 | OTHER LIGHTING EQUIPMENT MANUFACTURING | $28.83M | 8,200 | 201 | 5.9% |
| 335999 | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | $24.71M | 840 | 125 | 5.0% |
| 333414 | HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING | $21.64M | 2,032 | 296 | 4.4% |
| 333515 | CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING | $20.82M | 1,261 | 182 | 4.2% |
| 336320 | MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING | $20.24M | 1,669 | 237 | 4.1% |
| 335122 | COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING | $14.30M | 985 | 135 | 2.9% |
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.
| PSC | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| 4140 | FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $148.94M | 6,251 | 460 | 30.3% |
| 6220 | ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $101.95M | 4,898 | 381 | 20.8% |
| 6230 | ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $45.83M | 2,632 | 198 | 9.3% |
| 4130 | REFRIGERATION AND AIR CONDITIONING COMPONENTS | $45.67M | 1,455 | 146 | 9.3% |
| 4460 | AIR PURIFICATION EQUIPMENT | $44.95M | 160 | 25 | 9.2% |
| 6210 | INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $37.98M | 3,626 | 346 | 7.7% |
| 6240 | ELECTRIC LAMPS | $21.79M | 2,128 | 253 | 4.4% |
| 6250 | BALLASTS, LAMPHOLDERS, AND STARTERS | $10.64M | 529 | 91 | 2.2% |
| 6260 | NONELECTRICAL LIGHTING FIXTURES | $6.67M | 5,129 | 23 | 1.4% |
| 8020 | PAINT AND ARTISTS' BRUSHES | $5.16M | 1,219 | 51 | 1.1% |
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 |
|---|---|---|---|---|
| O.C. LUGO CO., INC., THE | $37.10M | 87 | 7.6% | NAICS 333413 · PSC 4460 |
| DCM CLEAN AIR PRODUCTS, INC. | $30.10M | 835 | 6.1% | NAICS 333415 · PSC 4130 |
| HOWDEN AMERICAN FAN COMPANY | $27.56M | 396 | 5.6% | NAICS 333413 · PSC 4140 |
| ATLANTIC DIVING SUPPLY, INC. | $20.33M | 788 | 4.1% | NAICS 336413 · PSC 6220 |
| TRIMAN INDUSTRIES INC | $19.41M | 352 | 4.0% | NAICS 335999 · PSC 6220 |
| HOWDEN NORTH AMERICA INC | $15.07M | 195 | 3.1% | NAICS 333413 · PSC 4140 |
| KELLSTROM DEFENSE AEROSPACE, INC. | $14.91M | 336 | 3.0% | NAICS 333413 · PSC 4140 |
| KAMPI COMPONENTS CO., INC. | $13.11M | 858 | 2.7% | NAICS 335129 · PSC 6240 |
| ASHLAND ELECTRIC PRODUCTS, INC. | $11.88M | 456 | 2.4% | NAICS 333413 · PSC 4140 |
| L.C.DOANE COMPANY,THE | $9.11M | 716 | 1.9% | NAICS 335122 · PSC 6210 |
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 99.2%
Small-business share 11.2%
Set-aside share 83.9%
Average action value $15.8K
Largest recorded action $8.04M
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 |
|---|---|---|---|---|---|---|
| SPE8E725V0992 | PIONEER INDUSTRIES, LLC | Sep 29, 2025 | $1.3K | 335139 | 6210 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE8E725V0984 | CHESTER SUPPLY, LLC | Sep 29, 2025 | $8.9K | 334519 | 6240 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE8E725P1141 | TRIMAN INDUSTRIES INC | Sep 26, 2025 | $211.2K | 336413 | 6220 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE8E725P1167 | M Z TECHNOLOGIES, INC | Sep 26, 2025 | $3.3K | 333413 | 4140 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE8E725V0982 | S I T CORPORATION | Sep 26, 2025 | $6.9K | 335131 | 6210 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE8E725V0739 | MAKPAK, LLC | Sep 26, 2025 | $0 | 333413 | 4140 | 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
$491.02M in recorded obligations describes historical market scale. Compare it with 31,062 contract actions and an average action value of $15.8K 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 99.2% 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 333413 and PSC 4140. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.