AwardTape · Defense awards · Alta Max LLC
Alta Max LLC: $1.4M in DoD and DHS awards
Alta Max LLC holds 48 DoD and DHS prime awards with $1.4M obligated Nov 7, 2023 to May 11, 2026. Largest category: Containers and packaging at $1.2M; largest buyer: Department of the Army at $844K.
| Obligated FY2024+ | $1.4M |
|---|---|
| Awards | 48 |
| FY2024 | $274K |
| FY2025 | $821K |
| FY2026 to date | $336K |
| Lifetime obligated on these awards | $2.7M |
| First and latest action | Nov 7, 2023 · May 11, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Containers and packaging | $1.2M | 40 awards | 80% |
| 2 | Hardware and abrasives | $81K | 2 awards | 5.6% |
| 3 | Ammunition, other | $71K | 1 awards | 5.0% |
| 4 | Nonmetallic materials | $67K | 1 awards | 4.7% |
| 5 | Hand tools | $48K | 1 awards | 3.4% |
| 6 | Maintenance shop equipment | $12K | 2 awards | 0.8% |
| 7 | Office supplies | $0 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $844K | 15 awards | 59% |
| 2 | Department of the Navy | $301K | 5 awards | 21% |
| 3 | Defense Logistics Agency | $286K | 28 awards | 20% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0017425F1170 delivery order | $301K | Mk 757 shipping containers | Navy | Containers and packaging | Sep 10, 2025 DoD 90d |
| W519TC26FA079 delivery order | $212K | Delivery order of 9,500 each wirebound wood box | Army | Containers and packaging | Jan 8, 2026 DoD 90d |
| W519TC25F2131 BPA call | $192K | Various supplies for arat renovations | Army | Containers and packaging | Jan 8, 2025 DoD 90d |
| W519TC24P2149 purchase order | $99K | Support assembly production in support of pine bluff arsenal. purchase order with 100% quantity option. | Army | Containers and packaging | Feb 24, 2025 DoD 90d |
| SP330023P0710 purchase order | $81K | 8509914757 pallet, sheet metal 152 x 51. | Defense Logistics Agency | Containers and packaging | Nov 27, 2023 DoD 90d |
| SPE7L125V011N purchase order | $81K | 8511447864 seal,antipilferage | Defense Logistics Agency | Hardware and abrasives | Jun 16, 2025 DoD 90d |
| W519TC25CA046 definitive contract | $71K | Chipboard and boxboard | Army | Ammunition, other | Sep 29, 2025 DoD 90d |
| W519TC25FA132 delivery order | $67K | Pine bluff arsenal has a requirement for pull tab and tape in support of production of the m8 smoke pot. | Army | Nonmetallic materials | Sep 24, 2025 DoD 90d |
| W519TC24F2073 BPA call | $56K | Pn 13023615 confidencde clip fuse tray. | Army | Containers and packaging | Dec 6, 2023 DoD 90d |
| SP330024P0115 purchase order | $50K | 8510259673 box shipping 10x12x2 sw | Defense Logistics Agency | Containers and packaging | Dec 19, 2023 DoD 90d |
| W519TC24F2291 delivery order | $50K | Wirebound, box | Army | Containers and packaging | Apr 25, 2024 DoD 90d |
| W15QKN26PA015 purchase order | $48K | Purchase of lead free security seals for security and accountability purposes. | Army | Hand tools | Mar 30, 2026 DoD 90d |
| W911S226PA514 purchase order | $29K | S2p2: end filler 120mm: w911s226u2901 | Army | Containers and packaging | May 11, 2026 DoD 90d |
| W519TC25F2171 BPA call | $25K | Support tray pn 13023615 | Army | Containers and packaging | Feb 3, 2025 DoD 90d |
| W911S226PA243 purchase order | $24K | S2p2: filler side and end: w911s226u2550 | Army | Containers and packaging | Mar 3, 2026 DoD 90d |
| W519TC26PA068 purchase order | $13K | Cushion padding in support of m819 program at pine bluff arsenal | Army | Containers and packaging | Feb 2, 2026 DoD 90d |
| SPE7M425P3888 purchase order | $12K | 8511334160 heat gun,electric | Defense Logistics Agency | Maintenance shop equipment | Apr 22, 2025 DoD 90d |
| SP330026P0658 purchase order | $8.6K | 8512085023 pack #34 partition for spi f | Defense Logistics Agency | Containers and packaging | May 4, 2026 DoD 90d |
| SPMYM325P3143 purchase order | $7.6K | Shipping container, polystyrene foam, iaw drawing 7634131. | Defense Logistics Agency | Containers and packaging | Sep 8, 2025 DoD 90d |
| SP330025F0440 delivery order | $5.7K | 8511322253 pack#105 partition for spi f | Defense Logistics Agency | Containers and packaging | Apr 18, 2025 DoD 90d |
| SP330024F0234 delivery order | $4.3K | 8510521127 pack #32 partition for spi f | Defense Logistics Agency | Containers and packaging | Mar 27, 2024 DoD 90d |
| SP330025F0044 delivery order | $3.8K | 8510958087 pack#10a partition for spi f | Defense Logistics Agency | Containers and packaging | Oct 21, 2024 DoD 90d |
| SP330025F0244 delivery order | $3.6K | 8511164438 pack #34 partition for spi f | Defense Logistics Agency | Containers and packaging | Feb 5, 2025 DoD 90d |
| SP330025F0553 delivery order | $3.6K | 8511417144 pack #34 partition for spi f | Defense Logistics Agency | Containers and packaging | Jun 2, 2025 DoD 90d |
| SP330025F0272 delivery order | $3.4K | 8511183451 pack#105 partition for spi f | Defense Logistics Agency | Containers and packaging | Feb 13, 2025 DoD 90d |
| SP330025F0722 delivery order | $3.4K | 8511553409 pack#105 partition for spi f | Defense Logistics Agency | Containers and packaging | Aug 6, 2025 DoD 90d |
| SP330025F0655 delivery order | $3.3K | 8511505852 pack #8 partition for spi f o | Defense Logistics Agency | Containers and packaging | Jul 16, 2025 DoD 90d |
| SP330025F0273 delivery order | $2.9K | 8511183454 pack #32 partition for spi f | Defense Logistics Agency | Containers and packaging | Feb 13, 2025 DoD 90d |
| SP330025F0721 delivery order | $2.9K | 8511553406 pack #32 partition for spi f | Defense Logistics Agency | Containers and packaging | Aug 6, 2025 DoD 90d |
| SP330025F0274 delivery order | $2.1K | 8511183458 pack#108 partition for spi f | Defense Logistics Agency | Containers and packaging | Feb 14, 2025 DoD 90d |
| SP330024F0396 delivery order | $1.3K | 8510758926 pack#105 partition for spi f | Defense Logistics Agency | Containers and packaging | Jul 18, 2024 DoD 90d |
| SP330026F0045 delivery order | $1.1K | 8511692833 pack #8 partition for spi f o | Defense Logistics Agency | Containers and packaging | Oct 9, 2025 DoD 90d |
| SP330024F0233 delivery order | $1.1K | 8510521045 pack #32 rsc for spi f oc-840 | Defense Logistics Agency | Containers and packaging | Mar 27, 2024 DoD 90d |
| SP330024F0406 delivery order | $1.1K | 8510759208 pack #108 rsc for spi f oc-84 | Defense Logistics Agency | Containers and packaging | Jul 18, 2024 DoD 90d |
| SP330024F0399 delivery order | $910 | 8510759270 pack #34 rsc for spi f oc-840 | Defense Logistics Agency | Containers and packaging | Jul 18, 2024 DoD 90d |
| SP330025F0278 delivery order | $804 | 8511192836 pack #34 rsc for spi f oc-840 | Defense Logistics Agency | Containers and packaging | Feb 20, 2025 DoD 90d |
| SP330024F0260 delivery order | $442 | 8510555844 pack#105 partition for spi f | Defense Logistics Agency | Containers and packaging | Apr 22, 2024 DoD 90d |
| SP330024F0290 delivery order | $175 | 8510583518 pack #105 pad for spi f oc-84 | Defense Logistics Agency | Containers and packaging | Apr 22, 2024 DoD 90d |
| N0017423D0012 IDIQ contract | $0 | Mk757 shipping containers | Navy | Containers and packaging | Sep 22, 2025 DoD 90d |
| N0017423F0272 delivery order | $0 | Mk757 shipping containers | Navy | Containers and packaging | Dec 1, 2025 DoD 90d |
| N0025321P0090 purchase order | $0 | Packing foam | Navy | Containers and packaging | May 6, 2025 DoD 90d |
| N0042125A0022 blanket purchase agreement | $0 | Blanket purchase agreement | Navy | Containers and packaging | Jan 13, 2026 DoD 90d |
| SP330023D0001 IDIQ contract | $0 | 4610096901 pack #1 rsc for spi f oc-840- | Defense Logistics Agency | Containers and packaging | Oct 31, 2024 DoD 90d |
| SPE4A524P2404 purchase order | $0 | 8510315759 six step stand,airc | Defense Logistics Agency | Maintenance shop equipment | Feb 26, 2024 DoD 90d |
| SPE7M024V6611 purchase order | $0 | 8510909287 seal,antipilferage | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2024 DoD 90d |
| W519TC24A2034 blanket purchase agreement | $0 | Master bpa for pallet boxes and packaging supplies | Army | Containers and packaging | Sep 8, 2025 DoD 90d |
| W56HZV22P0029 purchase order | $0 | Simplified acquisition procurement for supplies with 100% option. | Army | Office supplies | Dec 27, 2023 DoD 90d |
| W52P1J22F3035 delivery order | -$42K | Wirebound, box in support of the m82 production at pine bluff arsenal | Army | Containers and packaging | Jun 4, 2024 DoD 90d |
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. Data as of Oct 9, 2026.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial