Data / Federal awards / NAICS 441110 / ALPHA TECHNOLOGY ASSOCIATE INC
ALPHA TECHNOLOGY ASSOCIATE INC: 56 federal contract awards, $14.2 million obligated (FY2024 to FY2027)
ALPHA TECHNOLOGY ASSOCIATE INC (UEI FLVDB6NE1NQ4), Fairfax, VA, received 56 federal prime contract awards with $14.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($14.2 million) and its largest code is NAICS 441110 New Car Dealers.
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- FLVDB6NE1NQ4UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 56Contract awards
- $14.2 millionObligated
- 2023-10-20First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 441110 | New Car Dealers | 29 | $17.1 million |
| 541330 | Engineering Services | 27 | $-2,862,770 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 56 | $14.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $3.8 million |
| FY2026 | $4.1 million |
Contract awards
The 50 largest of 56 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ926F00117N | Department of Transportation | Delivery Order | 441110 | VEHICLE PURCHASING, LEASING, AND TEST COORDINATION SUPPORT SERVICES | $4,215,005 | $4,215,005 | September 30, 2026 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 693JJ924F00161N | Department of Transportation | Delivery Order | 441110 | TITLE: VEHICLE PURCHASING, LEASING, AND COORDINATION FOR NCAP MY 2025 TESTING PROGRAM | $4,155,985 | $4,155,985 | September 30, 2024 | March 30, 2026 | Fairfax, VA | usaspending.gov |
| 693JJ924F000028 | Department of Transportation | Delivery Order | 441110 | TITLE: VEHICLE PURCHASING, LEASING, AND COORDINATION FOR NCAP'S MY 2024 TESTING PROGRAM | $3,279,232 | $3,279,232 | March 29, 2024 | March 28, 2025 | Fairfax, VA | usaspending.gov |
| 693JJ925F00083N | Department of Transportation | Delivery Order | 441110 | ACTION: NEW DELIVERY ORDER UNDER CONTRACT# 693JJ924D000012 | $2,518,419 | $2,518,419 | September 11, 2025 | September 10, 2026 | Fairfax, VA | usaspending.gov |
| 693JJ924F00080N | Department of Transportation | Delivery Order | 441110 | TITLE: NEW DELIVERY ORDER UNDER 693JJ924D000012 VEHICLE ACQUISITION SERVICES, GROUP 1 NEW PROGRAM | $1,998,937 | $1,998,937 | August 29, 2024 | August 28, 2025 | Fairfax, VA | usaspending.gov |
| 693JJ924F00035N | Department of Transportation | Delivery Order | 441110 | TITLE: NEW DELIVERY ORDER UNDER 693JJ924D000012 VEHICLE ACQUISITION SERVICES, GROUP 3 NEW PROGRAM | $1,593,924 | $1,593,924 | April 16, 2024 | April 15, 2026 | Fairfax, VA | usaspending.gov |
| 693JJ926F00100N | Department of Transportation | Delivery Order | 441110 | DESCRIPTION: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 20 TEST VEHICLES FOR THE 2027 VEHICLE COMPLIANCE TEST PROGRAM. THE VEHICLES WI | $1,254,448 | $1,254,448 | September 13, 2026 | March 12, 2027 | Washington, DC | usaspending.gov |
| 693JJ925F00057N | Department of Transportation | Delivery Order | 441110 | TITLE: NEW DELIVERY ORDER UNDER 693JJ924D000012, VEHICLE ACQUISITION SERVICES, GROUP 1 2026 PROGRAM | $1,024,780 | $1,024,780 | August 20, 2025 | September 19, 2026 | Fairfax, VA | usaspending.gov |
| 693JJ925F00103N | Department of Transportation | Delivery Order | 441110 | THE PURPOSE OF THIS REQUEST IS TO ISSUE A NEW DELIVERY ORDER AGAINST CONTRACT 693JJ925D000015 WITH ALPHA TECHNOLOGY ASSOCIATE, INC., FOR VEH | $673,645 | $673,645 | September 29, 2025 | September 28, 2026 | Fairfax, VA | usaspending.gov |
| 693JJ925F00015N | Department of Transportation | Delivery Order | 441110 | THOR-05F AND OMDB FRONTAL IMPACT TESTING FY24 ONE TIME | $487,133 | $487,133 | January 10, 2025 | January 9, 2026 | Fairfax, VA | usaspending.gov |
| 693JJ924F00067N | Department of Transportation | Delivery Order | 441110 | TITLE: NEW DELIVERY ORDER UNDER 693JJ922D000033, TEST VEHICLE PURCHASING SERVICES, YEAR 2 | $336,615 | $336,615 | August 1, 2024 | July 28, 2026 | Fairfax, VA | usaspending.gov |
| 693JJ924F00079N | Department of Transportation | Delivery Order | 441110 | PEDESTRIAN SAFETY - EMERGING TEST PROCEDURES FY24-243 | $250,000 | $250,000 | July 23, 2024 | July 22, 2025 | Fairfax, VA | usaspending.gov |
| 693JJ924F00106N | Department of Transportation | Delivery Order | 441110 | PURCHASE VEHICLES FOR OMDB AND OR FULL FRONTAL CRASHWORTHINESS PROTECTION TESTING WITH THOR AND/OR OTHER ATDS CLIN 1001 TEST VEHICLE PURCHAS | $245,142 | $245,142 | August 23, 2024 | August 22, 2025 | Fairfax, VA | usaspending.gov |
| 693JJ926F00063N | Department of Transportation | Delivery Order | 441110 | TITLE: DELIVERY ORDER FOR LEASED VEHICLES 2027 COMPLIANCE TESTING AT SATF DESCRIPTION: REQUEST THAT A DELIVERY ORDER BE ISSUED FOR THE MODEL | $224,090 | $224,090 | September 13, 2025 | January 8, 2028 | Washington, DC | usaspending.gov |
| 693JJ924F00055N | Department of Transportation | Delivery Order | 441110 | MODELLING OF OCCUPANT PROTECTION SYSTEMS IN ALTERNATIVE SEATING CONFIGURATIONS: LIMOUSINES, ADS-EQUIPPED VEHICLES, SPECIAL CLASS VEHICLES. | $222,235 | $222,235 | June 7, 2024 | March 11, 2025 | Fairfax, VA | usaspending.gov |
| 693JJ925F00050N | Department of Transportation | Delivery Order | 441110 | TITLE: DELIVERY ORDER FOR LEASED VEHICLES 2026 COMPLIANCE TESTING AT SATF | $183,390 | $183,390 | July 1, 2025 | December 31, 2027 | Fairfax, VA | usaspending.gov |
| 693JJ924F00130N | Department of Transportation | Delivery Order | 441110 | TITLE: NEW DELIVERY ORDER UNDER 693JJ924D000012, VEHICLE ACQUISITION SERVICES | $127,498 | $127,498 | September 6, 2024 | March 19, 2026 | Fairfax, VA | usaspending.gov |
| 693JJ924F00147N | Department of Transportation | Delivery Order | 441110 | TITLE: NEW DELIVERY ORDER UNDER 693JJ922D000033, VEHICLE ACQUISITION SERVICES, REPLACEMENT VEHICLE INVESTIGATION | $57,271 | $57,271 | September 10, 2024 | September 9, 2025 | Fairfax, VA | usaspending.gov |
| 693JJ924F00149N | Department of Transportation | Delivery Order | 441110 | NEW DELIVERY ORDER UNDER 693JJ924D000012 VEHICLE ACQUISITION SERVICES, GROUP 2 NEW PROGRAM | $41,670 | $41,670 | September 23, 2024 | September 22, 2025 | Fairfax, VA | usaspending.gov |
| 693JJ923F000110 | Department of Transportation | Delivery Order | 441110 | THIS IS A DELIVERY ORDER INTENDED TO PURCHASE FOUR LIMOUSINES TO SUPPORT THE LIMO CRASHWORTHINESS PROJECT (693JJ921D000033 / 693JJ922F00150N | $7,039 | $788,141 | February 28, 2023 | February 28, 2025 | Fairfax, VA | usaspending.gov |
| 693JJ924D000012 | Department of Transportation | IDC | 441110 | TITLE: VEHICLE PURCHASING, LEASING, AND TEST COORDINATION SUPPORT SERVICES FOR THE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) | $417 | $17,975,026 | March 12, 2024 | usaspending.gov | ||
| 693JJ922F00146N | Department of Transportation | Delivery Order | 441110 | TITLE: NEW DELIVERY ORDER UNDER 693JJ922D000033, TEST VEHICLE PURCHASING SERVICES, GROUP 1 | $0 | $300,000 | September 12, 2022 | May 12, 2025 | Fairfax, VA | usaspending.gov |
| 693JJ925D000015 | Department of Transportation | IDC | 441110 | DESCRIPTION: NHTSA SEEKS TO AWARD A BRIDGE CONTRACT TO INCUMBENT CONTRACTOR, ALPHA TECHNOLOGY ASSOCIATE, INC., TO CONTINUE VEHICLE PURCHASIN | $0 | $9,968,863 | September 13, 2025 | usaspending.gov | ||
| 693JJ923F000209 | Department of Transportation | Delivery Order | 441110 | TITLE: NEW PRE-PRICE DELIVERY ORDER UNDER 693JJ922D000033, VEHICLE ACQUISITION SERVICES, GROUP 1 NEW PROGRAM | $0 | $2,387,635 | August 8, 2023 | October 23, 2023 | Fairfax, VA | usaspending.gov |
| 693JJ919F000155 | Department of Transportation | Delivery Order | 541330 | NEW DELIVERY ORDER UNDER IDIQ NO. DTNH22-13-D-00311 | $-2 | $22,465 | September 17, 2019 | August 7, 2024 | Fairfax, VA | usaspending.gov |
| 693JJ919F000065 | Department of Transportation | Delivery Order | 541330 | TITLE: VEHICLE ACQUISITION SERVICES, GROUP 6 NEW PROGRAM | $-16 | $25,451 | June 25, 2019 | July 2, 2024 | Fairfax, VA | usaspending.gov |
| DTNH2217F00079 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF PURCHASE 2016 HYUNDAI VELOSTER | $-18 | $14,045 | July 31, 2017 | August 4, 2017 | Fairfax, VA | usaspending.gov |
| 0010 | Department of Transportation | Delivery Order | 541330 | TASK ORDER 10 - SPECIAL STUDIES FOR NCAP AND RULEMAKING TASK ORDER 10 - SPECIAL STUDIES FOR NCAP AND RULEMAKING THIS TASK IS TO PROVIDE ENGI | $-116 | $1,697,684 | September 16, 2011 | September 18, 2013 | Springfield, VA | usaspending.gov |
| 693JJ919F000068 | Department of Transportation | Delivery Order | 541330 | VEHICLE PURCHASE - 2017 MAZDA CX-3 | $-195 | $22,730 | June 24, 2019 | September 27, 2024 | Fairfax, VA | usaspending.gov |
| 693JJ920F000053 | Department of Transportation | Delivery Order | 541330 | TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 6 NEW PROGRAM | $-215 | $17,721 | April 15, 2020 | February 27, 2025 | Fairfax, VA | usaspending.gov |
| 693JJ919F000041 | Department of Transportation | Delivery Order | 541330 | TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 5 NEW PROGRAM | $-360 | $20,107 | April 25, 2019 | July 2, 2024 | Washington, DC | usaspending.gov |
| 693JJ920F000012 | Department of Transportation | Delivery Order | 541330 | TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 4 NEW PROGRAM | $-1,571 | $36,042 | January 14, 2020 | February 27, 2025 | Fairfax, VA | usaspending.gov |
| 693JJ920F000009 | Department of Transportation | Delivery Order | 541330 | VEHICLE ACQUISITION SERVICES | $-1,700 | $18,811 | December 17, 2019 | February 27, 2025 | Fairfax, VA | usaspending.gov |
| 693JJ919F000052 | Department of Transportation | Delivery Order | 541330 | TITLE: VEHICLE ACQUISITION SERVICES THIS DELIVERY ORDER, TO BE ISSUED AGAINST CONTRACT DTNH22-13-D-00311L WITH ALPHA TECHNOLOGY ASSOCIATE, I | $-1,830 | $36,637 | April 11, 2019 | August 7, 2024 | Fairfax, VA | usaspending.gov |
| 693JJ920F000056 | Department of Transportation | Delivery Order | 541330 | VEHICLE ACQUISITION SERVICES (NCAP) | $-2,405 | $39,106 | April 16, 2020 | March 28, 2025 | Fairfax, VA | usaspending.gov |
| 693JJ919F000023 | Department of Transportation | Delivery Order | 541330 | TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 4 NEW PROGRAM | $-5,094 | $43,263 | March 5, 2019 | July 22, 2024 | Fairfax, VA | usaspending.gov |
| 693JJ920F000061 | Department of Transportation | Delivery Order | 541330 | TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 5 NEW PROGRAM | $-5,880 | $37,143 | June 2, 2020 | March 14, 2025 | Fairfax, VA | usaspending.gov |
| 693JJ920F000055 | Department of Transportation | Delivery Order | 541330 | VEHICLE ACQUISITION SERVICES (NCAP) | $-7,557 | $35,954 | April 16, 2020 | June 5, 2025 | Fairfax, VA | usaspending.gov |
| 693JJ920F000133 | Department of Transportation | Delivery Order | 541330 | TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 1 NEW PROGRAM | $-7,911 | $195,112 | August 19, 2020 | September 23, 2026 | Fairfax, VA | usaspending.gov |
| 693JJ920F000100 | Department of Transportation | Delivery Order | 541330 | TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, VW PASSAT | $-8,624 | $20,887 | September 3, 2020 | March 14, 2025 | Fairfax, VA | usaspending.gov |
| 693JJ920F000073 | Department of Transportation | Delivery Order | 541330 | VRTC 18 VEHICLE PROCUREMENT | $-13,375 | $491,139 | July 20, 2020 | February 20, 2025 | East Liberty, OH | usaspending.gov |
| 693JJ919F000090 | Department of Transportation | Delivery Order | 541330 | TITLE: VEHICLE ACQUISITION SERVICES | $-13,606 | $1,205,619 | August 8, 2019 | July 24, 2024 | Fairfax, VA | usaspending.gov |
| 693JJ918F000148 | Department of Transportation | Delivery Order | 541330 | DELIVERY ORDER TO PROCURE 12 VEHICLES FOR TESTING FOR FY 2018 FOR THE FY2019 COMPLIANCE TEST | $-17,555 | $373,040 | August 23, 2018 | August 27, 2024 | Fairfax, VA | usaspending.gov |
| 693JJ920F000062 | Department of Transportation | Delivery Order | 541330 | TITLE: VEHICLE ACQUISITION SERVICES | $-21,020 | $227,525 | May 11, 2020 | April 25, 2025 | Fairfax, VA | usaspending.gov |
| 693JJ919F000131 | Department of Transportation | Delivery Order | 541330 | TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 1 NEW PROGRAM DESCRIPTION: THE PURPOSE OF THIS DELIVE | $-22,534 | $137,035 | September 28, 2013 | September 17, 2024 | Fairfax, VA | usaspending.gov |
| 693JJ923F000093 | Department of Transportation | Delivery Order | 441110 | EMS RESPONSE OPERATIONS: BATTERY ELECTRIC VEHICLE FIRE MITIGATION, SAFETY, AND HEALTH | $-26,813 | $459,605 | January 6, 2023 | January 14, 2026 | Washington, DC | usaspending.gov |
| 693JJ923F000102 | Department of Transportation | Delivery Order | 441110 | CRASH TESTING AT CONTRACT LABORATORIES TO SUPPORT FMVSS 214 EVALUATION | $-33,872 | $147,153 | February 7, 2023 | January 14, 2026 | Fairfax, VA | usaspending.gov |
| 693JJ920F000074 | Department of Transportation | Delivery Order | 541330 | FMVSS208 THOR COMPARISON VEHICLE ACQUISITION SERVICES VEHICLE PURCHASE | $-47,747 | $267,366 | June 15, 2020 | February 6, 2025 | Washington, DC | usaspending.gov |
| 0002 | Department of Transportation | Delivery Order | 541330 | IGF::CT::IGF TASK ORDER 2 UNDER CONTRACT RFQ# DTNH22-13-R-00694 - EASE OF USE, VEHICLE/CRS FIT, TWG AND FMVSS 305 TESTING THE PURPOSE OF THI | $-94,472 | $1,980,814 | September 20, 2013 | August 2, 2024 | Fairfax, VA | usaspending.gov |
| 693JJ921F000039 | Department of Transportation | Delivery Order | 541330 | TITLE: VEHICLE ACQUISITION SERVICES | $-214,768 | $2,938,460 | September 9, 2021 | September 30, 2026 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 441110 New Car Dealers
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.