01 / Vendor Profile
ALCOM GRUP INSAAT MEDIKAL ELEKTRONIK LIMITED SIRKETI Federal Contracts and Awards
UEI WMN9LJBGT456 · CAGE T5954
Federal contract activity attributed to this vendor identity across FY 2020–FY 2026. Obligations are FPDS accounting transactions, not company revenue.
02 / Federal Business Size
Federal contract market at a glance
Measured consistently across FY 2020–FY 2026.
Across FY 2020–FY 2026, FPDS records attribute $1.42M in net contract obligations to ALCOM GRUP INSAAT MEDIKAL ELEKTRONIK LIMITED SIRKETI across 109 contract actions. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
ALCOM GRUP INSAAT MEDIKAL ELEKTRONIK LIMITED SIRKETI contract spending by year
Annual net obligations show whether recorded federal business expanded or contracted, while actions and customer counts show the breadth of that activity.
Total obligations$18.6K
FY 2026ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Federal customers | Change |
|---|---|---|---|---|
| FY 2020 | $570.1K | 45 | 2 | — |
| FY 2021 | $291.7K | 27 | 1 | −48.8% |
| FY 2022 | $281.0K | 19 | 1 | −3.7% |
| FY 2023 | $123.9K | 8 | 2 | −55.9% |
| FY 2024 | $16.1K | 6 | 1 | −87.0% |
| FY 2025 | $114.3K | 2 | 2 | +608.8% |
| FY 2026 | $18.6K | 2 | 2 | −83.7% |
04 / Federal Customers
Which federal agencies buy from ALCOM GRUP INSAAT MEDIKAL ELEKTRONIK LIMITED SIRKETI?
Ranked by net obligations during FY 2020–FY 2026.
| Agency | Code | Obligations | Actions | Vendor share |
|---|---|---|---|---|
| 5700 | $1.27M | 99 | 89.6% | |
| 97DH | $96.9K | 2 | 6.8% | |
| 1900 | $40.2K | 1 | 2.8% | |
| 97AS | $9.8K | 7 | 0.7% |
05 / Contracting Offices
Which contracting offices buy from ALCOM GRUP INSAAT MEDIKAL ELEKTRONIK LIMITED SIRKETI?
Ranked by net obligations during FY 2020–FY 2026.
| Office | Code | Agency | Obligations | Actions | Vendor share |
|---|---|---|---|---|---|
| FA5685 | DEPT OF THE AIR FORCE | $1.21M | 92 | 85.5% | |
| HT0014 | DEFENSE HEALTH AGENCY (DHA) | $96.9K | 2 | 6.8% | |
| FA5531 | DEPT OF THE AIR FORCE | $57.9K | 7 | 4.1% | |
| 19TU15 | STATE, DEPARTMENT OF | $40.2K | 1 | 2.8% | |
| SP4500 | DEFENSE LOGISTICS AGENCY | $9.8K | 7 | 0.7% |
06 / Top NAICS Industries
Which industries define this vendor’s federal work?
| NAICS | Description | Obligations | Actions | Customers | Share |
|---|---|---|---|---|---|
| 334517 | IRRADIATION APPARATUS MANUFACTURING | $421.3K | 5 | 1 | 29.8% |
| 314999 | ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS | $288.1K | 7 | 1 | 20.4% |
| 517911 | TELECOMMUNICATIONS RESELLERS | $136.6K | 55 | 1 | 9.6% |
| 423450 | MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $113.0K | 3 | 1 | 8.0% |
| 339113 | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | $96.9K | 2 | 1 | 6.8% |
| 811490 | OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE | $61.4K | 5 | 1 | 4.3% |
| 335999 | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | $59.4K | 2 | 1 | 4.2% |
| 541930 | TRANSLATION AND INTERPRETATION SERVICES | $52.2K | 5 | 1 | 3.7% |
| 336999 | ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING | $42.9K | 1 | 1 | 3.0% |
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $40.2K | 1 | 1 | 2.8% |
07 / Top Product and Service Codes
What products and services does the government buy from this vendor?
| PSC | Description | Obligations | Actions | Customers | Share |
|---|---|---|---|---|---|
| 6525 | IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $421.3K | 5 | 1 | 29.8% |
| 4210 | FIRE FIGHTING EQUIPMENT | $324.8K | 10 | 1 | 22.9% |
| 6545 | REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $113.0K | 3 | 1 | 8.0% |
| 6515 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96.9K | 3 | 2 | 6.8% |
| R499 | SUPPORT- PROFESSIONAL: OTHER | $69.1K | 9 | 1 | 4.9% |
| J078 | MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $61.4K | 5 | 1 | 4.3% |
| 5965 | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $61.0K | 1 | 1 | 4.3% |
| 6150 | MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $59.4K | 2 | 1 | 4.2% |
| 2340 | MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $42.9K | 1 | 1 | 3.0% |
| W046 | LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $40.2K | 1 | 1 | 2.8% |
08 / Competition Pattern
How was ALCOM GRUP INSAAT MEDIKAL ELEKTRONIK LIMITED SIRKETI’s federal work competed?
Competition categories describe the procurement path recorded on the underlying contract actions.
09 / Recent Contract Awards
What contract actions were recorded most recently for ALCOM GRUP INSAAT MEDIKAL ELEKTRONIK LIMITED SIRKETI?
The latest recorded PIIDs connect this profile to the underlying federal award search.
| Award / PIID | Signed | Obligation | Agency / office | NAICS | PSC |
|---|---|---|---|---|---|
| HT001425PE084 | Dec 4, 2025 | $0 | DEFENSE HEALTH AGENCY (DHA) DEFENSE HEALTH AGENCY | 339113 | 6515 |
10 / Interpreting the Profile
How should you evaluate ALCOM GRUP INSAAT MEDIKAL ELEKTRONIK LIMITED SIRKETI as a federal contractor?
Read obligations, customers, markets, competition, and individual awards together. A large historical total indicates federal scale, but it does not by itself describe current backlog, commercial revenue, profitability, or future opportunity.
Separate obligations from revenue
FPDS obligations are government accounting actions and may include later deobligations.
Follow customer concentration
Agency and office concentration reveals where the vendor’s federal relationships are strongest.
Test market overlap
NAICS and PSC shares show whether the vendor competes in the same markets as your company.
Inspect the awards
Open the PIIDs to verify dates, offices, classifications, and transaction history.