GETWAB

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.

Total obligations$584.26M
Contract actions31,713
Vendors904
Parent agencyDEFENSE LOGISTICS AGENCY
Parent departmentDEPT OF DEFENSE
Average action value$18.4K
Parent agency share0.2%
Data coverage FY 2019–2025

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.

Total obligations$91.47M
FY 2025
ObligationsHistorical spending range
Fiscal yearObligationsActionsVendorsChange
FY 2025$91.47M4,411391+49.6%
FY 2024$61.15M2,934340−40.9%
FY 2023$103.38M4,807365+14.3%
FY 2022$90.47M4,492340−5.9%
FY 2021$96.14M5,293407+20.1%
FY 2020$80.02M5,147381+29.8%
FY 2019$61.63M4,629426

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 levelOrganizationCodeExplore
Contracting agencyDEFENSE LOGISTICS AGENCY97ASView agency profile
Federal departmentDEPT OF DEFENSE9700View 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.

NAICSDescriptionObligationsActionsVendorsOffice share
333415AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$292.04M10,61644050.0%
333414HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING$53.74M2,5342129.2%
332410POWER BOILER AND HEAT EXCHANGER MANUFACTURING$42.04M1,3931407.2%
332913PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING$32.33M1,9631985.5%
326191PLASTICS PLUMBING FIXTURE MANUFACTURING$16.84M920982.9%
332919OTHER METAL VALVE AND PIPE FITTING MANUFACTURING$15.00M7,409502.6%
333413INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING$13.83M5861032.4%
333310COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$9.21M430951.6%
332112NONFERROUS FORGING$9.06M1,0821641.6%
333316PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING$8.93M401781.5%

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.

PSCDescriptionObligationsActionsVendorsOffice share
4130REFRIGERATION AND AIR CONDITIONING COMPONENTS$257.81M10,48938744.1%
4520SPACE AND WATER HEATING EQUIPMENT$82.07M4,21226514.0%
4510PLUMBING FIXTURES AND ACCESSORIES$67.35M10,38123311.5%
4420HEAT EXCHANGERS AND STEAM CONDENSERS$44.09M1,1811167.5%
4120AIR CONDITIONING EQUIPMENT$26.57M493964.5%
4440DRIERS, DEHYDRATORS, AND ANHYDRATORS$24.40M9921394.2%
6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$18.67M7441493.2%
4610WATER PURIFICATION EQUIPMENT$16.17M8171092.8%
4540WASTE DISPOSAL EQUIPMENT$12.05M324642.1%
4460AIR PURIFICATION EQUIPMENT$9.37M575961.6%

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.

VendorObligationsAwards / actionsSharePrimary NAICS / PSC
DCM CLEAN AIR PRODUCTS, INC.$125.94M3,90421.6%NAICS 333415 · PSC 4130
WINDWARD ENTERPRISES, LLC$33.87M8785.8%NAICS 333414 · PSC 4520
ENGINEERED COIL COMPANY$27.30M8034.7%NAICS 333415 · PSC 4130
JOHNSON CONTROLS NAVY SYSTEMS, LLC$17.10M3972.9%NAICS 333415 · PSC 4130
KAMPI COMPONENTS CO., INC.$13.60M1,1652.3%NAICS 332410 · PSC 4420
JANEL'S INDUSTRIES, INC.$13.24M1512.3%NAICS 333415 · PSC 4130
PIONEER INDUSTRIES, INC.$12.73M6552.2%NAICS 333414 · PSC 4520
ALLIED MARINE SERVICES, LLC$12.41M6,4612.1%NAICS 332919 · PSC 4510
JAMAICA BEARINGS CO. INC.$12.18M682.1%NAICS 335311 · PSC 6350
ECI DEFENSE GROUP, INC.$10.76M2131.8%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.

Competition rate 100.0% Small-business share 6.2% Set-aside share 75.6% Average action value $18.4K Largest recorded action $4.33M
Contract action typeActionsShare of actions
Purchase Order22,22770.1%
Delivery Order9,44929.8%
Definitive Contract370.1%

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.

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.

01

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.

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 100.0% 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 333415 and PSC 4130. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.