Vendor, New Orleans, LA
Alta Max LLC
UEI SCDNGDTJFMC1, CAGE 1W6B4
44 awards and $1,233,027 obligated between January 4, 2024 and May 11, 2026, 7% under full and open competition, against 3.4 offers on average where reported. 18 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $787,822 |
| Department of the Navy | $300,638 |
| Defense Logistics Agency | $144,567 |
Industries
NAICS on the awards, by dollars.
| Wood Container and Pallet ManufacturingNAICS 321920 | $520,177 |
| Corrugated and Solid Fiber Box ManufacturingNAICS 322211 | $299,587 |
| Hardware ManufacturingNAICS 332510 | $128,850 |
| Urethane and Other Foam Product (except Polystyrene) ManufacturingNAICS 326150 | $112,158 |
| Paper Bag and Coated and Treated Paper ManufacturingNAICS 322220 | $91,448 |
| Paperboard MillsNAICS 322130 | $71,354 |
| Other Electronic Component ManufacturingNAICS 334419 | $12,085 |
| Polystyrene Foam Product ManufacturingNAICS 326140 | $7,553 |
| All Other Plastics Product ManufacturingNAICS 326199 | $0 |
| Machine ShopsNAICS 332710 | -$10,185 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 36 |
| Full and Open Competition | 3 |
| Not Competed Under SAP | 3 |
| Small Business Set Aside - Total | 9 |
| Hubzone SET-ASIDE | 2 |
| Hubzone Sole Source | 1 |
| Delivery Order | 25 |
| Purchase Order | 12 |
| BPA Call | 2 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- SEAL,ANTIPILFERAGE
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 332510SPE7L126T851SAwarded to Alta Max LLC for $30,668
Posted Aug 27 - END FILLERS
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationSmall businessNAICS 322211New Orleans, LAW911S226U2901Awarded to Alta Max LLC
Posted Mar 30 - M819 Foam Cushioning
Department of the Army, W6QK ACC-RI
Award noticeSmall businessNAICS 326150Pine Bluff, ARW519TC-26-Q-A054Awarded to Alta Max LLC for $12,980
Posted Feb 39 publications - Shipping Container, Polystyrene Foam, iaw Drawing
Defense Logistics Agency, DLA Maritime - Portsmouth
Combined synopsis and solicitationSmall businessNAICS 326140Kittery, MESPMYM325Q3143Awarded to Alta Max LLC
Posted Aug 4, 2025 - Chipboard And Boxboard in support of PBA FY25
Department of the Army, W6QK ACC-RI
Combined synopsis and solicitationNAICS 322130Pine Bluff, ARW519TC25Q2287Awarded to Alta Max LLC
Posted Jul 11, 20254 publications - SEAL,ANTIPILFERAGE
Defense Logistics Agency, DLA Land and Maritime
Award noticeHUBZoneNAICS 332510New Orleans, LASPE7L125T350KAwarded to Alta Max LLC for $80,730
Posted Jun 16, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0017425F1170Delivery Order, September 10, 2025, Full and Open Competition | NSWC Indian Head DivisionDepartment of the Navy | MK 757 Shipping ContainersNAICS 321920, PSC 8145 | $300,638 |
| W519TC26FA079Delivery Order, January 8, 2026, Competed Under SAP | W6QK ACC-RIDepartment of the Army | Delivery Order of 9,500 Each Wirebound Wood BoxNAICS 321920, PSC 8140 | $211,565 |
| W519TC25F2131BPA Call, December 26, 2024, Competed Under SAP, 3 offers | W6QK ACC-RIDepartment of the Army | Various Supplies for Arat RenovationsNAICS 322211, PSC 8140 | $191,549 |
| W519TC24P2149Purchase Order, February 14, 2024, Competed Under SAP, 3 offers | W6QK ACC-RIDepartment of the Army | Support Assembly Production in Support of Pine Bluff Arsenal. Purchase Order with 100% Quantity Option.NAICS 326150, PSC 8135 | $99,178 |
| SPE7L125V011NPurchase Order, June 16, 2025, Competed Under SAP, 11 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511447864!seal,antipilferageNAICS 332510, PSC 5340 | $80,730 |
| W519TC25CA046Definitive Contract, September 29, 2025, Competed Under SAP, 4 offersSolicitation | W6QK ACC-RIDepartment of the Army | Chipboard and BoxboardNAICS 322130, PSC 1395 | $71,354 |
| W519TC25FA132Delivery Order, September 24, 2025, Competed Under SAP | W6QK ACC-RIDepartment of the Army | Pine Bluff Arsenal Has a Requirement for Pull Tab and Tape in Support of Production of the M8 Smoke Pot.NAICS 322220, PSC 9310 | $67,100 |
| W519TC24F2291Delivery Order, April 25, 2024, Competed Under SAP | W6QK ACC-RIDepartment of the Army | Wirebound, BoxNAICS 321920, PSC 8115 | $50,186 |
| W15QKN26PA015Purchase Order, March 30, 2026, Not Competed Under SAP, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Purchase of Lead Free Security Seals for Security and Accountability Purposes.NAICS 332510, PSC 5120 | $48,120 |
| W911S226PA514Purchase Order, May 11, 2026, Competed Under SAP, 13 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: End Filler 120MM: W911S226U2901NAICS 322211, PSC 8135 | $28,972 |
| W519TC25F2171BPA Call, February 3, 2025, Competed Under SAP, 2 offers | W6QK ACC-RIDepartment of the Army | Support Tray PN 13023615NAICS 322211, PSC 8140 | $24,682 |
| W911S226PA243Purchase Order, March 3, 2026, Competed Under SAP, 4 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Filler Side and End: W911S226U2550NAICS 322220, PSC 8135 | $24,348 |
| W519TC26PA068Purchase Order, February 2, 2026, Competed Under SAP, 3 offersSolicitation | W6QK ACC-RIDepartment of the Army | Cushion Padding in Support of M819 Program at Pine Bluff ArsenalNAICS 326150, PSC 8140 | $12,980 |
| SPE7M425P3888Purchase Order, April 22, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511334160!heat Gun,electricNAICS 334419, PSC 4940 | $12,085 |
| SP330026P0658Purchase Order, May 4, 2026, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8512085023!pack #34 Partition for Spi FNAICS 322211, PSC 8115 | $8,648 |
| SPMYM325P3143Purchase Order, September 8, 2025, Competed Under SAP, 1 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | Shipping Container, Polystyrene Foam, Iaw Drawing 7634131.NAICS 326140, PSC 8145 | $7,553 |
| SP330025F0440Delivery Order, April 18, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511322253!pack#105 Partition for Spi FNAICS 322211, PSC 8115 | $5,732 |
| SP330024F0234Delivery Order, March 27, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8510521127!pack #32 Partition for Spi FNAICS 322211, PSC 8115 | $4,279 |
| SP330025F0044Delivery Order, October 21, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8510958087!pack#10a Partition for Spi FNAICS 322211, PSC 8115 | $3,760 |
| SP330025F0244Delivery Order, February 5, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511164438!pack #34 Partition for Spi FNAICS 322211, PSC 8115 | $3,563 |
| SP330025F0553Delivery Order, June 2, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511417144!pack #34 Partition for Spi FNAICS 322211, PSC 8115 | $3,563 |
| SP330025F0272Delivery Order, February 13, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511183451!pack#105 Partition for Spi FNAICS 322211, PSC 8115 | $3,439 |
| SP330025F0722Delivery Order, August 6, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511553409!pack#105 Partition for Spi FNAICS 322211, PSC 8115 | $3,439 |
| SP330025F0655Delivery Order, July 16, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511505852!pack #8 Partition for Spi F ONAICS 322211, PSC 8115 | $3,288 |
| SP330025F0273Delivery Order, February 13, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511183454!pack #32 Partition for Spi FNAICS 322211, PSC 8115 | $2,866 |
| SP330025F0721Delivery Order, August 6, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511553406!pack #32 Partition for Spi FNAICS 322211, PSC 8115 | $2,866 |
| SP330025F0274Delivery Order, February 14, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511183458!pack#108 Partition for Spi FNAICS 322211, PSC 8115 | $2,133 |
| SP330024F0396Delivery Order, July 18, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8510758926!pack#105 Partition for Spi FNAICS 322211, PSC 8115 | $1,280 |
| SP330026F0045Delivery Order, October 9, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511692833!pack #8 Partition for Spi F ONAICS 322211, PSC 8115 | $1,096 |
| SP330024F0233Delivery Order, March 27, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8510521045!pack #32 RSC for Spi F OC-840NAICS 322211, PSC 8115 | $1,052 |
| SP330024F0406Delivery Order, July 18, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8510759208!pack #108 RSC for Spi F OC-84NAICS 322211, PSC 8115 | $1,050 |
| SP330024F0399Delivery Order, July 18, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8510759270!pack #34 RSC for Spi F OC-840NAICS 322211, PSC 8115 | $910 |
| SP330025F0278Delivery Order, February 20, 2025, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8511192836!pack #34 RSC for Spi F OC-840NAICS 322211, PSC 8115 | $804 |
| SP330024F0260Delivery Order, April 9, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8510555844!pack#105 Partition for Spi FNAICS 322211, PSC 8115 | $442 |
| SP330024F0290Delivery Order, April 22, 2024, Competed Under SAP | DLA DistributionDefense Logistics Agency | 8510583518!pack #105 Pad for Spi F OC-84NAICS 322211, PSC 8115 | $175 |
| N0017423F0272Delivery Order, June 10, 2024, Full and Open Competition | NSWC Indian Head DivisionDepartment of the Navy | Pop ExtensionNAICS 321920, PSC 8145 | $0 |
| N0025321P0090Purchase Order, May 6, 2025, Competed Under SAP, 1 offers | Naval Undersea Warfare CenterDepartment of the Navy | Packing FoamNAICS 322211, PSC 8115 | $0 |
| SPE7M024V6611Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8510909287!seal,antipilferageNAICS 332510, PSC 5340 | $0 |
| N0017423D0012September 23, 2024, Full and Open Competition, 2 offers | NSWC Indian Head DivisionDepartment of the Navy | MK757 Shipping ContainersNAICS 321920, PSC 8145 | $0 |
| N0042125A0022December 13, 2024 | Naval Air Warfare Center Air DivDepartment of the Navy | Blanket Purchase AgreementNAICS 326199, PSC 8145 | $0 |
| SP330023D0001January 4, 2024, Competed Under SAP, 4 offers | DLA DistributionDefense Logistics Agency | 4610096901!pack #1 RSC for Spi F OC-840-NAICS 322211, PSC 8115 | $0 |
| W519TC24A2034September 9, 2024Solicitation | W6QK ACC-RIDepartment of the Army | Master BPA for Pallet Boxes and Packaging SuppliesNAICS 322211, PSC 8135 | $0 |
| SPE4A524P2404Purchase Order, February 26, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510315759!NAICS 332710, PSC 4920 | -$10,185 |
| W52P1J22F3035Delivery Order, June 4, 2024, Competed Under SAP | W6QK ACC-RIDepartment of the Army | Wirebound, BoxNAICS 321920, PSC 8115 | -$42,212 |