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ALPHA TECHNOLOGY ASSOCIATE INC
FAIRFAX, VA, 22031
UnclaimedClaim this profile (free)
Minority OwnedWoman Owned
Prime contracting experience
35 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation National Highway Traffic Safety Administration | TITLE: VEHICLE ACQUISITION SERVICES | DTNH2213D00311USAspending | $2,938,460 | Sep 30, 2026 | Sep 9, 2021 – Sep 30, 2026 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | VEHICLE PURCHASING, LEASING, AND TEST COORDINATION SUPPORT SERVICES | 693JJ925D000015USAspending | $4,215,005 | Sep 28, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | DESCRIPTION: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 20 TEST VEHICLES FOR THE 2027 VEHICLE COMPLIANCE TEST PROGRAM. THE VEHICLES WILL BE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. JUSTIFICATION: VEHICLES NEEDED FOR OVSC COMPLIANC | 693JJ925D000015USAspending | $1,254,448 | Sep 28, 2026 | Sep 13, 2026 – Mar 12, 2027 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | TITLE: NEW DELIVERY ORDER UNDER 693JJ922D000033, TEST VEHICLE PURCHASING SERVICES, YEAR 2 | 693JJ922D000033USAspending | $336,615 | Jul 28, 2026 | Aug 1, 2024 – Jul 28, 2026 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | TASK ORDER 10 - SPECIAL STUDIES FOR NCAP AND RULEMAKING TASK ORDER 10 - SPECIAL STUDIES FOR NCAP AND RULEMAKING THIS TASK IS TO PROVIDE ENGINEERING AND TECHNICAL WRITING SUPPORT FOR THE OFFICE OF CRASHWORTHINESS STANDARDS AND THE OFFICE OF CRASH AVOIDANCE STANDARDS. THE PERIOD OF PERFORMANCE IS FROM 9/1/2011 TO 8/30/2012 THE STATEMENT OF WORK AND THE COST ESTIMATE ARE ATTACHED. ALL WORK SHOULD BE PERFORMED OFF-SITE. THIS REQUEST FOR PROPOSAL IS FOR THE PROJECT TITLED: "SPECIAL STUDIES FOR NCAP AND RULEMAKING." PLEASE SUBMIT A TECHNICAL AND SEPARATE COST PROPOSAL IN ACCORDANCE WITH SECTION "L" BEFORE 1200 ON AUGUST 31, 2011. | DTNH2208D00088USAspending | $1,697,684 | Mar 24, 2026 | Sep 16, 2011 – Sep 18, 2013 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | EMS RESPONSE OPERATIONS: BATTERY ELECTRIC VEHICLE FIRE MITIGATION, SAFETY, AND HEALTH | 693JJ922D000033USAspending | $459,605 | Jan 13, 2026 | Jan 6, 2023 – Jan 14, 2026 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | ACTION: NEW DELIVERY ORDER UNDER CONTRACT# 693JJ924D000012 | 693JJ924D000012USAspending | $2,518,419 | Jan 9, 2026 | Sep 11, 2025 – Sep 10, 2026 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | TITLE: VEHICLE PURCHASING, LEASING, AND COORDINATION FOR NCAP MY 2025 TESTING PROGRAM | 693JJ924D000012USAspending | $4,155,985 | Dec 17, 2025 | Sep 30, 2024 – Mar 30, 2026 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | TITLE: VEHICLE PURCHASING, LEASING, AND COORDINATION FOR NCAP'S MY 2024 TESTING PROGRAM | 693JJ924D000012USAspending | $3,279,232 | Dec 11, 2025 | Mar 29, 2024 – Mar 28, 2025 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | THE PURPOSE OF THIS REQUEST IS TO ISSUE A NEW DELIVERY ORDER AGAINST CONTRACT 693JJ925D000015 WITH ALPHA TECHNOLOGY ASSOCIATE, INC., FOR VEHICLE PURCHASING, LEASING, TEST COORDINATION, AND RELATED SERVICES FOR THE NEW CAR ASSESSMENT PROGRAMS (NCAPS) | 693JJ925D000015USAspending | $673,645 | Sep 23, 2025 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | TITLE: NEW DELIVERY ORDER UNDER 693JJ924D000012, VEHICLE ACQUISITION SERVICES, GROUP 1 2026 PROGRAM | 693JJ924D000012USAspending | $1,024,780 | Aug 20, 2025 | Aug 20, 2025 – Sep 19, 2026 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | TITLE: VEHICLE ACQUISITION SERVICES | DTNH2213D00311USAspending | $2,551,441 | Apr 22, 2025 | Sep 21, 2020 – Apr 24, 2025 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | VRTC 18 VEHICLE PROCUREMENT | DTNH2213D00311USAspending | $491,139 | Feb 20, 2025 | Jul 20, 2020 – Feb 20, 2025 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | FOR THE PURCHASE AND DELIVERY OF THE VEHICLES INCLUDED ON THE ATTACHED VEHICLE LIST FOR TESTING BY THE NEW CAR ASSESSMENT PROGRAM (NCAP). | DTNH2213D00311USAspending | $3,462,251 | Feb 11, 2025 | Sep 17, 2019 – Feb 19, 2025 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | FMVSS208 THOR COMPARISON VEHICLE ACQUISITION SERVICES VEHICLE PURCHASE | DTNH2213D00311USAspending | $267,366 | Feb 6, 2025 | Jun 15, 2020 – Feb 6, 2025 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | THOR-05F AND OMDB FRONTAL IMPACT TESTING FY24 ONE TIME | 693JJ924D000012USAspending | $487,133 | Jan 14, 2025 | Jan 10, 2025 – Jan 9, 2026 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | TITLE: VEHICLE PURCHASING, LEASING, AND COORDINATION FOR NCAP MY 2023 TESTING PROGRAM | 693JJ922D000033USAspending | $3,460,937 | Dec 19, 2024 | Nov 30, 2022 – Jun 1, 2024 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | TITLE: NEW DELIVERY ORDER UNDER 693JJ924D000012 VEHICLE ACQUISITION SERVICES, GROUP 1 NEW PROGRAM | 693JJ924D000012USAspending | $1,998,937 | Sep 4, 2024 | Aug 29, 2024 – Aug 28, 2025 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | DELIVERY ORDER TO PROCURE 12 VEHICLES FOR TESTING FOR FY 2018 FOR THE FY2019 COMPLIANCE TEST | DTNH2213D00311USAspending | $373,040 | Aug 27, 2024 | Aug 23, 2018 – Aug 27, 2024 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | THIS IS A DELIVERY ORDER INTENDED TO PURCHASE FOUR LIMOUSINES TO SUPPORT THE LIMO CRASHWORTHINESS PROJECT (693JJ921D000033 / 693JJ922F00150N). THE LIMOS MUST HAVE VERY SPECIFIC CHARACTERISTICS AND ARE CUSTOM BUILDS. SEE THE ATTACHED DOCUMENTATION F | 693JJ922D000033USAspending | $788,141 | Aug 9, 2024 | Feb 28, 2023 – Feb 28, 2025 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | 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 THIS TASK IS TO ORDER THE FOLLOWING NUMBER OF TESTING FOR EACH REQUIREMENT: 50 EASE OF USE RATING 20 VEHICLES/CRS FIT 30 TWG EVALUATION 15 FMVSS NO. 305 ON NCAP ELECTRICAL VEHICLE TESTING | DTNH2213D00311USAspending | $1,980,814 | Aug 2, 2024 | Sep 20, 2013 – Aug 2, 2024 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | PEDESTRIAN SAFETY - EMERGING TEST PROCEDURES FY24-243 | 693JJ924D000012USAspending | $250,000 | Jul 23, 2024 | Jul 23, 2024 – Jul 22, 2025 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | TITLE: VEHICLE ACQUISITION SERVICES | DTNH2213D00311USAspending | $1,205,619 | Jul 22, 2024 | Aug 8, 2019 – Jul 24, 2024 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | TITLE: NEW DELIVERY ORDER UNDER 693JJ922D000033, TEST VEHICLE PURCHASING SERVICES, GROUP 1 | 693JJ922D000033USAspending | $300,000 | May 9, 2024 | Sep 12, 2022 – May 12, 2025 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | TITLE: NEW DELIVERY ORDER UNDER 693JJ924D000012 VEHICLE ACQUISITION SERVICES, GROUP 3 NEW PROGRAM | 693JJ924D000012USAspending | $1,593,924 | Apr 22, 2024 | Apr 16, 2024 – Apr 15, 2026 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | TITLE: NEW PRE-PRICE DELIVERY ORDER UNDER 693JJ922D000033, VEHICLE ACQUISITION SERVICES, GROUP 1 NEW PROGRAM | 693JJ922D000033USAspending | $2,387,635 | Oct 23, 2023 | Aug 8, 2023 – Oct 23, 2023 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | IGF::CT::IGF TASK ORDER UNDER CONTRACT RFQ# DTNH22-13-R-00694 TASK ORDER 1 - SPECIAL STUDIES FOR NCAP AND RULEMAKING THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT NCAP QUALITY CONTROL AND SPECIAL STUDIES FOR RULEMAKING | DTNH2213D00311USAspending | $14,124,479 | Oct 20, 2023 | Sep 20, 2013 – Sep 19, 2022 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | TITLE: VEHICLE ACQUISITION SERVICES, OVSC GROUP 4 | DTNH2213D00311USAspending | $299,402 | Sep 29, 2023 | May 1, 2018 – Sep 27, 2018 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | IGF::CT::IGF TASK ORDER 3 ADMINISTRATIVE SERVICES IN RULEMAKING AND RESEARCH THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ADMINISTRATIVE SUPPORT TO THE OFFICES OF RULEMAKING AND RESEARCH | DTNH2213D00311USAspending | $7,141,392 | Sep 28, 2023 | Sep 20, 2013 – Sep 29, 2023 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | TITLE: NEW DELIVERY ORDER UNDER CONTRACT 693JJ922D000033, VEHICLE ACQUISITION SERVICES, MY2023 PROGRAM | 693JJ922D000033USAspending | $1,772,105 | Aug 25, 2023 | Sep 14, 2022 – Feb 28, 2025 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | CRASH TESTING AT CONTRACT LABORATORIES TO SUPPORT FMVSS 208 EVALUATION - VEHICLE PURCHASE | 693JJ922D000033USAspending | $297,179 | Apr 18, 2023 | Sep 15, 2022 – Feb 28, 2025 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | IGF::OT::IGF NEW DELIVERY ORDER TO PURCHASE 43 VEHICLES. | DTNH2213D00311USAspending | $1,264,381 | Mar 23, 2023 | Aug 17, 2017 – Aug 15, 2018 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 1 NEW PROGRAM | DTNH2213D00311USAspending | $949,067 | Jan 4, 2023 | Aug 2, 2018 – Jan 6, 2023 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | IGF::OT::IGF DUNS NUMBER: 145379728 TITLE: VEHICLE ACQUISITION SERVICES THIS DELIVERY ORDER, TO BE ISSUED AGAINST CONTRACT DTNH2213D00311L WITH ALPHA TECHNOLOGY ASSOCIATE, INC., IS FOR THE PURCHASE AND DELIVERY OF THE VEHICLES INCLUDED ON THE ATTACHED VEHICLE LIST FOR TESTING BY THE NEW CAR ASSESSMENT PROGRAM (NCAP). THE AMOUNT FUNDED IS BASED ON THE ESTIMATED PRICE FOR ALL VEHICLES, PLUS THE CONTRACTOR'S FIXED VEHICLE PURCHASING FEES. IN THE EVENT THAT THE ACTUAL PRICE OF THIS DELIVERY ORDER IS MORE OR LESS THAN THE AMOUNT FUNDED, A MODIFICATION WILL BE EXECUTED TO EITHER OBLIGATE OR DE-OBLIGATE THE APPROPRIATE FUNDS, SO THAT THE DELIVERY ORDER AMOUNT IS EQUAL TO THE ACTUAL PRICE OF THE VEHICLES. CLIN 4025: FIXED SERVICE COST FOR VEHICLE PURCHASING 1 @ $99,719.90 CLIN 4027: VEHICLE PURCHASE PRICE 1 @ $466,000.00 CLIN 4027: VEHICLE PURCHASE PRICE ! @ 1,820,280.10 | DTNH2213D00311USAspending | $2,368,310 | Sep 28, 2022 | Sep 15, 2017 – Sep 14, 2018 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | NEW DELIVERY ORDER UNDER DTNH2213D00311, VEHICLE ACQUISITION SERVICES, GROUP 1 NEW PROGRAM | DTNH2213D00311USAspending | $586,870 | Jun 24, 2022 | Jul 21, 2021 – Jun 24, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
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