01 / Contracting Office Profile
Dla Troop Support Federal Contracts and Spending
Office code SPE3SE
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.
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2025 | $60.12M | 3,731 | 120 | +18.0% |
| FY 2024 | $50.93M | 3,708 | 131 | −29.5% |
| FY 2023 | $72.22M | 4,603 | 129 | +56.0% |
| FY 2022 | $46.28M | 5,345 | 122 | −2.4% |
| FY 2021 | $47.42M | 5,698 | 120 | −30.9% |
| FY 2020 | $68.59M | 6,656 | 132 | +3.3% |
| FY 2019 | $66.43M | 6,279 | 135 | — |
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 |
|---|---|---|---|---|---|
| 333241 | FOOD PRODUCT MACHINERY MANUFACTURING | $312.78M | 30,773 | 266 | 75.9% |
| 333310 | COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | $29.17M | 268 | 33 | 7.1% |
| 333318 | OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | $23.11M | 306 | 26 | 5.6% |
| 424410 | GENERAL LINE GROCERY MERCHANT WHOLESALERS | $10.22M | 2,671 | 15 | 2.5% |
| 311812 | COMMERCIAL BAKERIES | $8.26M | 64 | 14 | 2.0% |
| 311999 | ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | $7.57M | 19 | 5 | 1.8% |
| 332215 | METAL KITCHEN COOKWARE, UTENSIL, CUTLERY, AND FLATWARE (EXCEPT PRECIOUS) MANUFACTURING | $4.50M | 435 | 28 | 1.1% |
| 333415 | AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | $4.14M | 617 | 33 | 1.0% |
| 311511 | FLUID MILK MANUFACTURING | $2.09M | 79 | 1 | 0.5% |
| 311421 | FRUIT AND VEGETABLE CANNING | $1.83M | 3 | 1 | 0.4% |
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 |
|---|---|---|---|---|---|
| 7310 | FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $244.50M | 17,338 | 166 | 59.3% |
| 4110 | REFRIGERATION EQUIPMENT | $52.98M | 7,102 | 114 | 12.9% |
| 7320 | KITCHEN EQUIPMENT AND APPLIANCES | $37.56M | 4,960 | 82 | 9.1% |
| 7360 | SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $36.85M | 2,703 | 55 | 8.9% |
| 8920 | BAKERY AND CEREAL PRODUCTS | $10.02M | 23 | 8 | 2.4% |
| 8940 | SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $3.40M | 18 | 12 | 0.8% |
| 4130 | REFRIGERATION AND AIR CONDITIONING COMPONENTS | $3.27M | 318 | 7 | 0.8% |
| 8710 | FORAGE AND FEED | $2.86M | 287 | 3 | 0.7% |
| 8910 | DAIRY FOODS AND EGGS | $2.16M | 83 | 4 | 0.5% |
| 6130 | CONVERTERS, ELECTRICAL, NONROTATING | $2.15M | 1,158 | 1 | 0.5% |
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 |
|---|---|---|---|---|
| GILL GROUP, INC. | $65.23M | 5,426 | 15.8% | NAICS 333241 · PSC 7310 |
| CITISCO, LLC | $42.36M | 2,688 | 10.3% | NAICS 333241 · PSC 7310 |
| CHEF'S DEPOT INC. | $24.04M | 339 | 5.8% | NAICS 333310 · PSC 7310 |
| BABINGTON TECHNOLOGY | $22.67M | 3,909 | 5.5% | NAICS 333241 · PSC 7310 |
| COSPOLICH, INC. | $22.41M | 2,909 | 5.4% | NAICS 333241 · PSC 4130 |
| JAL ENTERPRISES, INC. | $14.36M | 1,560 | 3.5% | NAICS 333241 · PSC 7320 |
| PUEBLO HOTEL SUPPLY CO. | $13.25M | 2,225 | 3.2% | NAICS 333241 · PSC 7310 |
| DIETARY EQUIPMENT INCORPORATED | $12.93M | 560 | 3.1% | NAICS 333318 · PSC 7310 |
| GOVERNMENT SALES, LLC | $12.84M | 145 | 3.1% | NAICS 333310 · PSC 7310 |
| MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | $11.17M | 377 | 2.7% | NAICS 333241 · PSC 7310 |
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 |
|---|---|---|---|---|---|---|
| SPE3SE25V1081 | RESTAURANT AND MORE LLC | Sep 29, 2025 | $5.6K | 333241 | 4110 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE3SE25P1086 | RESTAURANT AND MORE LLC | Sep 29, 2025 | $17.3K | 333241 | 7310 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE3SE25F1207 | COSPOLICH INC. | Sep 29, 2025 | $15.9K | 333241 | 7310 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE3SE25F1209 | JAL ENTERPRISES, INC. | Sep 29, 2025 | $6.2K | 333241 | 4110 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE3SE25P1072 | GOVERNMENT SALES, LLC | Sep 29, 2025 | $215.4K | 333310 | 7310 | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT |
| SPE3SE25V1084 | S I T CORPORATION | Sep 29, 2025 | $13.8K | 333241 | 4110 | 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
$411.99M in recorded obligations describes historical market scale. Compare it with 36,020 contract actions and an average action value of $11.4K 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 95.6% 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 333241 and PSC 7310. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.