Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#16,138 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-05 |
|---|---|
| Legal name | ALTA MAX LLC (DBA ALTA MAX LLC) |
| Address | 246 HARBOR CIR, NEW ORLEANS, LA, 70126, USA / district 02 |
| Structure | Partnership or LLP, incorporated in LA / in business since 2002-01-01 |
| NAICS | 322211 (+21 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Missiles & Ammunition | - | 2 | $143K | $209K | W519TC25CA046 |
Contracts & Orders48 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0017425F1170 | $301K | delivery order | Department of the Navy | Containers and packaging | Mk 757 shipping containers | Sep 10, 2025 |
| W519TC26FA079 | $212K | delivery order | Department of the Army | Containers and packaging | Delivery order of 9,500 each wirebound wood box | Jan 8, 2026 |
| W519TC25F2131 | $192K | BPA call | Department of the Army | Containers and packaging | Various supplies for arat renovations | Jan 8, 2025 |
| W519TC24P2149 | $99K | purchase order | Department of the Army | Containers and packaging | Support assembly production in support of pine bluff arsenal. purchase order with 100% quantity option. | Feb 24, 2025 |
| SP330023P0710 | $81K | purchase order | Defense Logistics Agency | Containers and packaging | 8509914757 pallet, sheet metal 152 x 51. | Nov 27, 2023 |
| SPE7L125V011N | $81K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511447864 seal,antipilferage | Jun 16, 2025 |
| W519TC25CA046 | $71K | definitive contract | Department of the Army | Ammunition, other | Chipboard and boxboard | Sep 29, 2025 |
| W519TC25FA132 | $67K | delivery order | Department of the Army | Nonmetallic materials | Pine bluff arsenal has a requirement for pull tab and tape in support of production of the m8 smoke pot. | Sep 24, 2025 |
| W519TC24F2073 | $56K | BPA call | Department of the Army | Containers and packaging | Pn 13023615 confidencde clip fuse tray. | Dec 6, 2023 |
| SP330024P0115 | $50K | purchase order | Defense Logistics Agency | Containers and packaging | 8510259673 box shipping 10x12x2 sw | Dec 19, 2023 |
| W519TC24F2291 | $50K | delivery order | Department of the Army | Containers and packaging | Wirebound, box | Apr 25, 2024 |
| W15QKN26PA015 | $48K | purchase order | Department of the Army | Hand tools | Purchase of lead free security seals for security and accountability purposes. | Mar 30, 2026 |
| W911S226PA514 | $29K | purchase order | Department of the Army | Containers and packaging | S2p2: end filler 120mm: w911s226u2901 | May 11, 2026 |
| W519TC25F2171 | $25K | BPA call | Department of the Army | Containers and packaging | Support tray pn 13023615 | Feb 3, 2025 |
| W911S226PA243 | $24K | purchase order | Department of the Army | Containers and packaging | S2p2: filler side and end: w911s226u2550 | Mar 3, 2026 |
| W519TC26PA068 | $13K | purchase order | Department of the Army | Containers and packaging | Cushion padding in support of m819 program at pine bluff arsenal | Feb 2, 2026 |
| SPE7M425P3888 | $12K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511334160 heat gun,electric | Apr 22, 2025 |
| SP330026P0658 | $9K | purchase order | Defense Logistics Agency | Containers and packaging | 8512085023 pack #34 partition for spi f | May 4, 2026 |
| SPMYM325P3143 | $8K | purchase order | Defense Logistics Agency | Containers and packaging | Shipping container, polystyrene foam, iaw drawing 7634131. | Sep 8, 2025 |
| SP330025F0440 | $6K | delivery order | Defense Logistics Agency | Containers and packaging | 8511322253 pack#105 partition for spi f | Apr 18, 2025 |
| SP330024F0234 | $4K | delivery order | Defense Logistics Agency | Containers and packaging | 8510521127 pack #32 partition for spi f | Mar 27, 2024 |
| SP330025F0044 | $4K | delivery order | Defense Logistics Agency | Containers and packaging | 8510958087 pack#10a partition for spi f | Oct 21, 2024 |
| SP330025F0244 | $4K | delivery order | Defense Logistics Agency | Containers and packaging | 8511164438 pack #34 partition for spi f | Feb 5, 2025 |
| SP330025F0553 | $4K | delivery order | Defense Logistics Agency | Containers and packaging | 8511417144 pack #34 partition for spi f | Jun 2, 2025 |
| SP330025F0272 | $3K | delivery order | Defense Logistics Agency | Containers and packaging | 8511183451 pack#105 partition for spi f | Feb 13, 2025 |
| SP330025F0722 | $3K | delivery order | Defense Logistics Agency | Containers and packaging | 8511553409 pack#105 partition for spi f | Aug 6, 2025 |
| SP330025F0655 | $3K | delivery order | Defense Logistics Agency | Containers and packaging | 8511505852 pack #8 partition for spi f o | Jul 16, 2025 |
| SP330025F0273 | $3K | delivery order | Defense Logistics Agency | Containers and packaging | 8511183454 pack #32 partition for spi f | Feb 13, 2025 |
| SP330025F0721 | $3K | delivery order | Defense Logistics Agency | Containers and packaging | 8511553406 pack #32 partition for spi f | Aug 6, 2025 |
| SP330025F0274 | $2K | delivery order | Defense Logistics Agency | Containers and packaging | 8511183458 pack#108 partition for spi f | Feb 14, 2025 |
| SP330024F0396 | $1K | delivery order | Defense Logistics Agency | Containers and packaging | 8510758926 pack#105 partition for spi f | Jul 18, 2024 |
| SP330026F0045 | $1K | delivery order | Defense Logistics Agency | Containers and packaging | 8511692833 pack #8 partition for spi f o | Oct 9, 2025 |
| SP330024F0233 | $1K | delivery order | Defense Logistics Agency | Containers and packaging | 8510521045 pack #32 rsc for spi f oc-840 | Mar 27, 2024 |
| SP330024F0406 | $1K | delivery order | Defense Logistics Agency | Containers and packaging | 8510759208 pack #108 rsc for spi f oc-84 | Jul 18, 2024 |
| SP330024F0399 | $910 | delivery order | Defense Logistics Agency | Containers and packaging | 8510759270 pack #34 rsc for spi f oc-840 | Jul 18, 2024 |
| SP330025F0278 | $804 | delivery order | Defense Logistics Agency | Containers and packaging | 8511192836 pack #34 rsc for spi f oc-840 | Feb 20, 2025 |
| SP330024F0260 | $442 | delivery order | Defense Logistics Agency | Containers and packaging | 8510555844 pack#105 partition for spi f | Apr 22, 2024 |
| SP330024F0290 | $175 | delivery order | Defense Logistics Agency | Containers and packaging | 8510583518 pack #105 pad for spi f oc-84 | Apr 22, 2024 |
| N0017423D0012 | $0 | IDIQ contract | Department of the Navy | Containers and packaging | Mk757 shipping containers | Sep 22, 2025 |
| N0017423F0272 | $0 | delivery order | Department of the Navy | Containers and packaging | Mk757 shipping containers | Dec 1, 2025 |
| N0025321P0090 | $0 | purchase order | Department of the Navy | Containers and packaging | Packing foam | May 6, 2025 |
| N0042125A0022 | $0 | blanket purchase agreement | Department of the Navy | Containers and packaging | Blanket purchase agreement | Jan 13, 2026 |
| SP330023D0001 | $0 | IDIQ contract | Defense Logistics Agency | Containers and packaging | 4610096901 pack #1 rsc for spi f oc-840- | Oct 31, 2024 |
| SPE4A524P2404 | $0 | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510315759 six step stand,airc | Feb 26, 2024 |
| SPE7M024V6611 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510909287 seal,antipilferage | Oct 16, 2024 |
| W519TC24A2034 | $0 | blanket purchase agreement | Department of the Army | Containers and packaging | Master bpa for pallet boxes and packaging supplies | Sep 8, 2025 |
| W56HZV22P0029 | $0 | purchase order | Department of the Army | Office supplies | Simplified acquisition procurement for supplies with 100% option. | Dec 27, 2023 |
| W52P1J22F3035 | -$42K | delivery order | Department of the Army | Containers and packaging | Wirebound, box in support of the m82 production at pine bluff arsenal | Jun 4, 2024 |
Contract Vehicles (IDIQ & BPA)6 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0017423D0012 | 2 | $301K | $1.1M | - | Mk757 shipping containers | Dec 1, 2025 |
| 2 | W52P1J22D3011 | 3 | $220K | $212K | - | Wirebound, box in support of the m82 production at pine bluff arsenal | Jan 8, 2026 |
| 3 | W519TC24A2034 | 2 | $216K | $192K | - | Various supplies for arat renovations | Feb 3, 2025 |
| 4 | W52P1J20D3018 | 1 | $67K | $67K | - | Pine bluff arsenal has a requirement for pull tab and tape in support of production of the m8 smoke pot. | Sep 24, 2025 |
| 5 | W22G1F21A0016 | 1 | $56K | $56K | - | Pn 13023615 confidencde clip fuse tray. | Dec 6, 2023 |
| 6 | SP330023D0001 | 19 | $46K | $6K | - | 8511692833 pack #8 partition for spi f o | Oct 9, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 15 | $844K | 59% |
| 2 | Department of the Navy | 5 | $301K | 21% |
| 3 | Defense Logistics Agency | 28 | $286K | 20% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Containers and packaging | 40 | $1.2M | 80% |
| 2 | Hardware and abrasives | 2 | $81K | 5.6% |
| 3 | Ammunition, other | 1 | $71K | 5.0% |
| 4 | Nonmetallic materials | 1 | $67K | 4.7% |
| 5 | Hand tools | 1 | $48K | 3.4% |
| 6 | Maintenance shop equipment | 2 | $12K | 0.8% |
| 7 | Office supplies | 1 | $0 | 0.0% |
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 24, 2026.
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