01 / Contracting Office Profile
Dla Troop Support Federal Contracts and Spending
Office code SPE8E8
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 0.2% 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.
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2025 | $91.47M | 4,411 | 391 | +49.6% |
| FY 2024 | $61.15M | 2,934 | 340 | −40.9% |
| FY 2023 | $103.38M | 4,807 | 365 | +14.3% |
| FY 2022 | $90.47M | 4,492 | 340 | −5.9% |
| FY 2021 | $96.14M | 5,293 | 407 | +20.1% |
| FY 2020 | $80.02M | 5,147 | 381 | +29.8% |
| FY 2019 | $61.63M | 4,629 | 426 | — |
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 |
|---|---|---|---|---|---|
| 333415 | AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | $292.04M | 10,616 | 440 | 50.0% |
| 333414 | HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING | $53.74M | 2,534 | 212 | 9.2% |
| 332410 | POWER BOILER AND HEAT EXCHANGER MANUFACTURING | $42.04M | 1,393 | 140 | 7.2% |
| 332913 | PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING | $32.33M | 1,963 | 198 | 5.5% |
| 326191 | PLASTICS PLUMBING FIXTURE MANUFACTURING | $16.84M | 920 | 98 | 2.9% |
| 332919 | OTHER METAL VALVE AND PIPE FITTING MANUFACTURING | $15.00M | 7,409 | 50 | 2.6% |
| 333413 | INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING | $13.83M | 586 | 103 | 2.4% |
| 333310 | COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | $9.21M | 430 | 95 | 1.6% |
| 332112 | NONFERROUS FORGING | $9.06M | 1,082 | 164 | 1.6% |
| 333316 | PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | $8.93M | 401 | 78 | 1.5% |
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 |
|---|---|---|---|---|---|
| 4130 | REFRIGERATION AND AIR CONDITIONING COMPONENTS | $257.81M | 10,489 | 387 | 44.1% |
| 4520 | SPACE AND WATER HEATING EQUIPMENT | $82.07M | 4,212 | 265 | 14.0% |
| 4510 | PLUMBING FIXTURES AND ACCESSORIES | $67.35M | 10,381 | 233 | 11.5% |
| 4420 | HEAT EXCHANGERS AND STEAM CONDENSERS | $44.09M | 1,181 | 116 | 7.5% |
| 4120 | AIR CONDITIONING EQUIPMENT | $26.57M | 493 | 96 | 4.5% |
| 4440 | DRIERS, DEHYDRATORS, AND ANHYDRATORS | $24.40M | 992 | 139 | 4.2% |
| 6350 | MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18.67M | 744 | 149 | 3.2% |
| 4610 | WATER PURIFICATION EQUIPMENT | $16.17M | 817 | 109 | 2.8% |
| 4540 | WASTE DISPOSAL EQUIPMENT | $12.05M | 324 | 64 | 2.1% |
| 4460 | AIR PURIFICATION EQUIPMENT | $9.37M | 575 | 96 | 1.6% |
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 |
|---|---|---|---|---|
| DCM CLEAN AIR PRODUCTS, INC. | $125.94M | 3,904 | 21.6% | NAICS 333415 · PSC 4130 |
| WINDWARD ENTERPRISES, LLC | $33.87M | 878 | 5.8% | NAICS 333414 · PSC 4520 |
| ENGINEERED COIL COMPANY | $27.30M | 803 | 4.7% | NAICS 333415 · PSC 4130 |
| JOHNSON CONTROLS NAVY SYSTEMS, LLC | $17.10M | 397 | 2.9% | NAICS 333415 · PSC 4130 |
| KAMPI COMPONENTS CO., INC. | $13.60M | 1,165 | 2.3% | NAICS 332410 · PSC 4420 |
| JANEL'S INDUSTRIES, INC. | $13.24M | 151 | 2.3% | NAICS 333415 · PSC 4130 |
| PIONEER INDUSTRIES, INC. | $12.73M | 655 | 2.2% | NAICS 333414 · PSC 4520 |
| ALLIED MARINE SERVICES, LLC | $12.41M | 6,461 | 2.1% | NAICS 332919 · PSC 4510 |
| JAMAICA BEARINGS CO. INC. | $12.18M | 68 | 2.1% | NAICS 335311 · PSC 6350 |
| ECI DEFENSE GROUP, INC. | $10.76M | 213 | 1.8% | NAICS 326191 · PSC 4510 |
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.
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 |
|---|---|---|---|---|---|---|
| SPE8E825P1253 | JE HURLEY CO | Sep 29, 2025 | $231.3K | 333994 | 4440 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE8E825P1277 | NSN GOVERNMENT SUPPLY LLC | Sep 29, 2025 | $102.9K | 333415 | 4130 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE8E825P1281 | ENGINEERED COIL COMPANY | Sep 29, 2025 | $32.3K | 333415 | 4130 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE8E825V1674 | MAKPAK, LLC | Sep 29, 2025 | $561 | 333415 | 4130 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE8E825P1273 | RNK INTERNATIONAL, INC. | Sep 29, 2025 | $2.4K | 333414 | 4520 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE8E825F1052 | Not reported | Sep 29, 2025 | $14.9K | 332919 | 4510 | 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
$584.26M in recorded obligations describes historical market scale. Compare it with 31,713 contract actions and an average action value of $18.4K 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 333415 and PSC 4130. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.