GETWAB

01 / Contracting Office Profile

Dla Troop Support Federal Contracts and Spending

Office code SPM8EJ

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$20.5K
Contract actions79
Vendors15
Parent agencyDEFENSE LOGISTICS AGENCY
Parent departmentDEPT OF DEFENSE
Average action value$259
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$2.4K
FY 2025
ObligationsHistorical spending range
Fiscal yearObligationsActionsVendorsChange
FY 2025$2.4K21−75.1%
FY 2023$9.6K329+51.9%
FY 2022$6.3K299+184.4%
FY 2021$2.2K155
FY 2019$011

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
332510HARDWARE MANUFACTURING$6.7K10633.0%
444110HOME CENTERS$5.3K28125.8%
423830INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS$2.2K14110.5%
339944CARBON PAPER AND INKED RIBBON MANUFACTURING$1.8K218.7%
315992GLOVE AND MITTEN MANUFACTURING$1.3K716.6%
325611SOAP AND OTHER DETERGENT MANUFACTURING$937214.6%
339940OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING$672223.3%
443120COMPUTER AND SOFTWARE STORES$630323.1%
325992PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING$356311.7%
322230STATIONERY PRODUCT MANUFACTURING$263311.3%

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
4240SAFETY AND RESCUE EQUIPMENT$4.6K27222.3%
5340HARDWARE, COMMERCIAL$3.2K6315.9%
7510OFFICE SUPPLIES$3.0K10414.6%
5110HAND TOOLS, EDGED, NONPOWERED$2.1K3110.3%
6810CHEMICALS$2.0K819.6%
7520OFFICE DEVICES AND ACCESSORIES$1.8K218.7%
7210HOUSEHOLD FURNISHINGS$937214.6%
6640LABORATORY EQUIPMENT AND SUPPLIES$922514.5%
7125CABINETS, LOCKERS, BINS, AND SHELVING$472212.3%
7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)$454312.2%

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
W.W. GRAINGER, INC.$5.3K2825.8%NAICS 444110 · PSC 6810
SEVA TECHNICAL SERVICES, INC.$3.5K2117.1%NAICS 315992 · PSC 4240
DIVINE IMAGING INC.$2.7K413.3%NAICS 339944 · PSC 7520
OFFICE GROUP, INC., THE$2.4K211.6%NAICS 332510 · PSC 5340
CAPRICE ELECTRONICS, INC.$2.1K310.3%NAICS 332510 · PSC 5110
TOOLS MAN, INC.,THE$1.9K19.1%NAICS 332510 · PSC 7510
A&E OFFICE AND INDUSTRIAL SUPPLY$72853.6%NAICS 325992 · PSC 7510
SPS INDUSTRIAL INC.$54732.7%NAICS 332510 · PSC 5340
BAHFED CORP$45432.2%NAICS 443120 · PSC 7E20
DOCUMENT IMAGING DIMENSIONS INC.$32041.6%NAICS 322230 · PSC 7510

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 4.5% Set-aside share 0.0% Average action value $259 Largest recorded action $2.0K
Contract action typeActionsShare of actions
Delivery Order4658.2%
BPA Call3240.5%
Purchase Order11.3%

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
SPM8EJ25M0002 THE OFFICE GROUP INC Aug 13, 2025 $1.8K 332510 5340 DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT
SPM8EJ25M0001 OFFICE GROUP, INC., THE Feb 20, 2025 $540 339940 5340 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

$20.5K in recorded obligations describes historical market scale. Compare it with 79 contract actions and an average action value of $259 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 332510 and PSC 4240. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.