Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
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AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · W519TC24P2149

W519TC24P2149: $99K purchase order to Alta Max LLC

Alta Max LLC holds a purchase order from Department of the Army with $99K obligated since Oct 2023, against a ceiling of $99K. Latest action Feb 24, 2025.

Support assembly production in support of pine bluff arsenal. purchase order with 100% quantity option.

PIIDW519TC24P2149
Typepurchase order
CompanyAlta Max LLC
AgencyDepartment of the Army
Contracting officeW6QK ACC-RI
CategoryIndustrial equipment and supplies · Containers and packaging
PSC8135 PACKAGING AND PACKING BULK MATERIALS
NAICS326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING
Obligated since Oct 2023$99K
Total obligated (lifetime)$99K
Ceiling (base and all options)$99K
Base dateFeb 14, 2024
Latest actionFeb 24, 2025
End dateMar 9, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceLA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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