01 / Contracting Office Profile
Dla Troop Support Federal Contracts and Spending
Office code SPE8EN
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$124.05M
FY 2025ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2025 | $124.05M | 5,636 | 291 | +249.3% |
| FY 2024 | $35.51M | 5,569 | 279 | −23.7% |
| FY 2023 | $46.56M | 6,396 | 262 | +39.5% |
| FY 2022 | $33.37M | 5,480 | 279 | +32.4% |
| FY 2021 | $25.20M | 5,975 | 284 | −15.8% |
| FY 2020 | $29.95M | 8,205 | 318 | +5.3% |
| FY 2019 | $28.44M | 11,825 | 286 | — |
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 |
|---|---|---|---|---|---|
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $82.15M | 494 | 28 | 25.4% |
| 334118 | COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | $36.98M | 2,156 | 256 | 11.4% |
| 334112 | COMPUTER STORAGE DEVICE MANUFACTURING | $29.68M | 2,681 | 239 | 9.2% |
| 334610 | MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA | $25.95M | 1,150 | 148 | 8.0% |
| 332991 | BALL AND ROLLER BEARING MANUFACTURING | $20.71M | 18,974 | 40 | 6.4% |
| 334614 | SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING | $14.11M | 1,973 | 165 | 4.4% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $12.69M | 616 | 98 | 3.9% |
| 322230 | STATIONERY PRODUCT MANUFACTURING | $9.86M | 209 | 38 | 3.1% |
| 333316 | PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | $8.96M | 429 | 61 | 2.8% |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $7.69M | 144 | 44 | 2.4% |
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 |
|---|---|---|---|---|---|
| 3990 | MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $89.07M | 659 | 47 | 27.6% |
| 7K20 | IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $81.80M | 3,133 | 282 | 25.3% |
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $30.74M | 6,873 | 328 | 9.5% |
| 7025 | INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $27.93M | 2,790 | 224 | 8.6% |
| 6760 | PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $23.27M | 19,390 | 73 | 7.2% |
| 7530 | STATIONERY AND RECORD FORMS | $10.12M | 92 | 16 | 3.1% |
| 7520 | OFFICE DEVICES AND ACCESSORIES | $7.94M | 1,273 | 178 | 2.5% |
| 7B22 | IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $6.69M | 249 | 64 | 2.1% |
| 5805 | TELEPHONE AND TELEGRAPH EQUIPMENT | $5.92M | 1,064 | 73 | 1.8% |
| 6920 | ARMAMENT TRAINING DEVICES | $5.76M | 2,766 | 1 | 1.8% |
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 |
|---|---|---|---|---|
| ENVISION XPRESS, INC. | $53.27M | 218 | 16.5% | NAICS 488190 · PSC 3990 |
| PELICAN PRODUCTS, INC. | $17.42M | 17,502 | 5.4% | NAICS 333316 · PSC 6760 |
| SYMBOLIC TECHNOLOGY INC. | $12.62M | 2,375 | 3.9% | NAICS 334610 · PSC 7K20 |
| TEAM ONE REPAIR, INC. | $12.08M | 114 | 3.7% | NAICS 334118 · PSC 7K20 |
| DRS NETWORK & IMAGING SYSTEMS, LLC | $10.72M | 57 | 3.3% | NAICS 334610 · PSC 7K20 |
| DLA DOCUMENT SERVICES | $9.96M | 48 | 3.1% | NAICS 322230 · PSC 7530 |
| ASSOCIATED INDUSTRIES FOR THE BLIND | $8.47M | 10 | 2.6% | NAICS 488190 · PSC 3990 |
| NORTH CENTRAL SIGHT SERVICES, INC. | $7.90M | 14,057 | 2.4% | NAICS 323114 · PSC 6920 |
| AERONIX, INC. | $7.87M | 6 | 2.4% | NAICS 334419 · PSC 7K20 |
| ACE ELECTRONICS DEFENSE SYSTEMS, LLC | $6.39M | 104 | 2.0% | NAICS 334111 · PSC 7B22 |
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 98.2%
Small-business share 12.7%
Set-aside share 61.1%
Average action value $6.6K
Largest recorded action $7.27M
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 |
|---|---|---|---|---|---|---|
| SPE8EN25F3642 | NORTH CENTRAL SIGHT SERVICES, | Sep 29, 2025 | $1.5K | 323114 | 6920 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE8EN25V1054 | HOSE-MCCANN TELEPHONE CO, INC | Sep 29, 2025 | $742 | 334210 | 5805 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE8EN25F3653 | PELICAN PRODUCTS, INC. | Sep 29, 2025 | $761 | 332991 | 6760 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE8EN25F3648 | NORTH CENTRAL SIGHT SERVICES, INC. | Sep 29, 2025 | $655 | 339999 | 6750 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE8EN25F3645 | NORTH CENTRAL SIGHT SERVICES, INC. | Sep 29, 2025 | $24 | 339999 | 7E20 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE8EN25F3655 | PELICAN PRODUCTS, INC. | Sep 29, 2025 | $1.8K | 332991 | 6760 | 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
$323.08M in recorded obligations describes historical market scale. Compare it with 49,086 contract actions and an average action value of $6.6K 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 98.2% 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 488190 and PSC 3990. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.