# Alta Max LLC Canonical: https://abierto.us/vendors/alta-max-llc-scdngdtjfmc1 - UEI: SCDNGDTJFMC1 - CAGE: 1W6B4 - Location: New Orleans, LA - Awards in window: 44 (56 transactions), $1,233,027 obligated, January 4, 2024 to May 11, 2026 ## Awarding agencies - Department of the Army: 13 awards, $787,822 - Department of the Navy: 5 awards, $300,638 - Defense Logistics Agency: 26 awards, $144,567 ## Industries - 321920 Wood Container and Pallet Manufacturing: $520,177 - 322211 Corrugated and Solid Fiber Box Manufacturing: $299,587 - 332510 Hardware Manufacturing: $128,850 - 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing: $112,158 - 322220 Paper Bag and Coated and Treated Paper Manufacturing: $91,448 - 322130 Paperboard Mills: $71,354 - 334419 Other Electronic Component Manufacturing: $12,085 - 326140 Polystyrene Foam Product Manufacturing: $7,553 - 326199 All Other Plastics Product Manufacturing: $0 - 332710 Machine Shops: -$10,185 ## Competition - Competed Under SAP: 36 awards - Full and Open Competition: 3 awards - Not Competed Under SAP: 3 awards ## Solicitations won - SEAL,ANTIPILFERAGE (SPE7L126T851S), $30,668. https://abierto.us/opportunities/spe7l126t851s - END FILLERS (W911S226U2901). https://abierto.us/opportunities/w911s226u2901 - M819 Foam Cushioning (W519TC-26-Q-A054), $12,980. https://abierto.us/opportunities/w519tc26qa054 - Shipping Container, Polystyrene Foam, iaw Drawing (SPMYM325Q3143). https://abierto.us/opportunities/spmym325q3143 - Chipboard And Boxboard in support of PBA FY25 (W519TC25Q2287). https://abierto.us/opportunities/w519tc25q2287 - SEAL,ANTIPILFERAGE (SPE7L125T350K), $80,730. https://abierto.us/opportunities/spe7l125t350k ## Largest awards - N0017425F1170 (delivery order): $300,638, NSWC Indian Head Division. MK 757 Shipping Containers. https://www.usaspending.gov/award/CONT_AWD_N0017425F1170_9700_N0017423D0012_9700/ - W519TC26FA079 (delivery order): $211,565, W6QK ACC-RI. Delivery Order of 9,500 Each Wirebound Wood Box. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA079_9700_W52P1J22D3011_9700/ - W519TC25F2131 (bpa call): $191,549, W6QK ACC-RI. Various Supplies for Arat Renovations. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2131_9700_W519TC24A2034_9700/ - W519TC24P2149 (purchase order): $99,178, W6QK ACC-RI. Support Assembly Production in Support of Pine Bluff Arsenal. Purchase Order with 100% Quantity Option.. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2149_9700_-NONE-_-NONE-/ - SPE7L125V011N (purchase order): $80,730, DLA Land and Maritime. 8511447864!seal,antipilferage. https://www.usaspending.gov/award/CONT_AWD_SPE7L125V011N_9700_-NONE-_-NONE-/ - W519TC25CA046 (definitive contract): $71,354, W6QK ACC-RI. Chipboard and Boxboard. https://www.usaspending.gov/award/CONT_AWD_W519TC25CA046_9700_-NONE-_-NONE-/ - W519TC25FA132 (delivery order): $67,100, W6QK ACC-RI. Pine Bluff Arsenal Has a Requirement for Pull Tab and Tape in Support of Production of the M8 Smoke Pot.. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA132_9700_W52P1J20D3018_9700/ - W519TC24F2291 (delivery order): $50,186, W6QK ACC-RI. Wirebound, Box. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2291_9700_W52P1J22D3011_9700/ - W15QKN26PA015 (purchase order): $48,120, W6QK Acc-Ri-Picatinny. Purchase of Lead Free Security Seals for Security and Accountability Purposes.. https://www.usaspending.gov/award/CONT_AWD_W15QKN26PA015_9700_-NONE-_-NONE-/ - W911S226PA514 (purchase order): $28,972, W6QM Micc-Ft Drum. S2P2: End Filler 120MM: W911S226U2901. https://www.usaspending.gov/award/CONT_AWD_W911S226PA514_9700_-NONE-_-NONE-/ - W519TC25F2171 (bpa call): $24,682, W6QK ACC-RI. Support Tray PN 13023615. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2171_9700_W519TC24A2034_9700/ - W911S226PA243 (purchase order): $24,348, W6QM Micc-Ft Drum. S2P2: Filler Side and End: W911S226U2550. https://www.usaspending.gov/award/CONT_AWD_W911S226PA243_9700_-NONE-_-NONE-/ - W519TC26PA068 (purchase order): $12,980, W6QK ACC-RI. Cushion Padding in Support of M819 Program at Pine Bluff Arsenal. https://www.usaspending.gov/award/CONT_AWD_W519TC26PA068_9700_-NONE-_-NONE-/ - SPE7M425P3888 (purchase order): $12,085, DLA Land and Maritime. 8511334160!heat Gun,electric. https://www.usaspending.gov/award/CONT_AWD_SPE7M425P3888_9700_-NONE-_-NONE-/ - SP330026P0658 (purchase order): $8,648, DLA Distribution. 8512085023!pack #34 Partition for Spi F. https://www.usaspending.gov/award/CONT_AWD_SP330026P0658_9700_-NONE-_-NONE-/ - SPMYM325P3143 (purchase order): $7,553, DLA Maritime - Portsmouth. Shipping Container, Polystyrene Foam, Iaw Drawing 7634131.. https://www.usaspending.gov/award/CONT_AWD_SPMYM325P3143_9700_-NONE-_-NONE-/ - SP330025F0440 (delivery order): $5,732, DLA Distribution. 8511322253!pack#105 Partition for Spi F. https://www.usaspending.gov/award/CONT_AWD_SP330025F0440_9700_SP330023D0001_9700/ - SP330024F0234 (delivery order): $4,279, DLA Distribution. 8510521127!pack #32 Partition for Spi F. https://www.usaspending.gov/award/CONT_AWD_SP330024F0234_9700_SP330023D0001_9700/ - SP330025F0044 (delivery order): $3,760, DLA Distribution. 8510958087!pack#10a Partition for Spi F. https://www.usaspending.gov/award/CONT_AWD_SP330025F0044_9700_SP330023D0001_9700/ - SP330025F0244 (delivery order): $3,563, DLA Distribution. 8511164438!pack #34 Partition for Spi F. https://www.usaspending.gov/award/CONT_AWD_SP330025F0244_9700_SP330023D0001_9700/ - SP330025F0553 (delivery order): $3,563, DLA Distribution. 8511417144!pack #34 Partition for Spi F. https://www.usaspending.gov/award/CONT_AWD_SP330025F0553_9700_SP330023D0001_9700/ - SP330025F0272 (delivery order): $3,439, DLA Distribution. 8511183451!pack#105 Partition for Spi F. https://www.usaspending.gov/award/CONT_AWD_SP330025F0272_9700_SP330023D0001_9700/ - SP330025F0722 (delivery order): $3,439, DLA Distribution. 8511553409!pack#105 Partition for Spi F. https://www.usaspending.gov/award/CONT_AWD_SP330025F0722_9700_SP330023D0001_9700/ - SP330025F0655 (delivery order): $3,288, DLA Distribution. 8511505852!pack #8 Partition for Spi F O. https://www.usaspending.gov/award/CONT_AWD_SP330025F0655_9700_SP330023D0001_9700/ - SP330025F0273 (delivery order): $2,866, DLA Distribution. 8511183454!pack #32 Partition for Spi F. https://www.usaspending.gov/award/CONT_AWD_SP330025F0273_9700_SP330023D0001_9700/ - SP330025F0721 (delivery order): $2,866, DLA Distribution. 8511553406!pack #32 Partition for Spi F. https://www.usaspending.gov/award/CONT_AWD_SP330025F0721_9700_SP330023D0001_9700/ - SP330025F0274 (delivery order): $2,133, DLA Distribution. 8511183458!pack#108 Partition for Spi F. https://www.usaspending.gov/award/CONT_AWD_SP330025F0274_9700_SP330023D0001_9700/ - SP330024F0396 (delivery order): $1,280, DLA Distribution. 8510758926!pack#105 Partition for Spi F. https://www.usaspending.gov/award/CONT_AWD_SP330024F0396_9700_SP330023D0001_9700/ - SP330026F0045 (delivery order): $1,096, DLA Distribution. 8511692833!pack #8 Partition for Spi F O. https://www.usaspending.gov/award/CONT_AWD_SP330026F0045_9700_SP330023D0001_9700/ - SP330024F0233 (delivery order): $1,052, DLA Distribution. 8510521045!pack #32 RSC for Spi F OC-840. https://www.usaspending.gov/award/CONT_AWD_SP330024F0233_9700_SP330023D0001_9700/ - SP330024F0406 (delivery order): $1,050, DLA Distribution. 8510759208!pack #108 RSC for Spi F OC-84. https://www.usaspending.gov/award/CONT_AWD_SP330024F0406_9700_SP330023D0001_9700/ - SP330024F0399 (delivery order): $910, DLA Distribution. 8510759270!pack #34 RSC for Spi F OC-840. https://www.usaspending.gov/award/CONT_AWD_SP330024F0399_9700_SP330023D0001_9700/ - SP330025F0278 (delivery order): $804, DLA Distribution. 8511192836!pack #34 RSC for Spi F OC-840. https://www.usaspending.gov/award/CONT_AWD_SP330025F0278_9700_SP330023D0001_9700/ - SP330024F0260 (delivery order): $442, DLA Distribution. 8510555844!pack#105 Partition for Spi F. https://www.usaspending.gov/award/CONT_AWD_SP330024F0260_9700_SP330023D0001_9700/ - SP330024F0290 (delivery order): $175, DLA Distribution. 8510583518!pack #105 Pad for Spi F OC-84. https://www.usaspending.gov/award/CONT_AWD_SP330024F0290_9700_SP330023D0001_9700/ - N0017423F0272 (delivery order): $0, NSWC Indian Head Division. Pop Extension. https://www.usaspending.gov/award/CONT_AWD_N0017423F0272_9700_N0017423D0012_9700/ - N0025321P0090 (purchase order): $0, Naval Undersea Warfare Center. Packing Foam. https://www.usaspending.gov/award/CONT_AWD_N0025321P0090_9700_-NONE-_-NONE-/ - SPE7M024V6611 (purchase order): $0, DLA Land and Maritime. 8510909287!seal,antipilferage. https://www.usaspending.gov/award/CONT_AWD_SPE7M024V6611_9700_-NONE-_-NONE-/ - N0017423D0012: $0, NSWC Indian Head Division. MK757 Shipping Containers. https://www.usaspending.gov/award/CONT_IDV_N0017423D0012_9700/ - N0042125A0022: $0, Naval Air Warfare Center Air Div. Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_N0042125A0022_9700/ - SP330023D0001: $0, DLA Distribution. 4610096901!pack #1 RSC for Spi F OC-840-. https://www.usaspending.gov/award/CONT_IDV_SP330023D0001_9700/ - W519TC24A2034: $0, W6QK ACC-RI. Master BPA for Pallet Boxes and Packaging Supplies. https://www.usaspending.gov/award/CONT_IDV_W519TC24A2034_9700/ - SPE4A524P2404 (purchase order): -$10,185, DLA Aviation. 8510315759!. https://www.usaspending.gov/award/CONT_AWD_SPE4A524P2404_9700_-NONE-_-NONE-/ - W52P1J22F3035 (delivery order): -$42,212, W6QK ACC-RI. Wirebound, Box. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F3035_9700_W52P1J22D3011_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alta-max-llc-scdngdtjfmc1.