GETWAB

01 / Contracting Office Profile

Dla Troop Support Federal Contracts and Spending

Office code SPM3S1

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-$3.0K
Contract actions1
Vendors1
Parent agencyDEFENSE LOGISTICS AGENCY
Parent departmentDEPT OF DEFENSE
Average action value-$3.0K
Parent agency share0.0%
Data coverage FY 2019–2025

Across FY 2019–FY 2025, Dla Troop Support accounts for 0.0% 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-$3.0K
FY 2021
ObligationsHistorical spending range
Fiscal yearObligationsActionsVendorsChange
FY 2021-$3.0K11

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
424410GENERAL LINE GROCERY MERCHANT WHOLESALERS-$3.0K11100.0%

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.

PSCDescriptionObligationsActionsVendorsOffice share
8970COMPOSITE FOOD PACKAGES-$3.0K11100.0%

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
ECOMASS TECHNOLOGIES LP-$3.0K1100.0%NAICS 424410 · PSC 8970

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 0.0% Set-aside share 0.0% Average action value -$3.0K Largest recorded action -$3.0K
Contract action typeActionsShare of actions
Delivery Order1100.0%

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 / PIIDVendorSigned dateObligationNAICSPSCContracting agency / office
0004 ECOMASS TECHNOLOGIES LP Mar 10, 2021 -$3.0K 424410 8970 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.

01

Read spending in context

-$3.0K in recorded obligations describes historical market scale. Compare it with 1 contract actions and an average action value of -$3.0K 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 424410 and PSC 8970. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.