Data / Federal awards / NAICS 321920 / ALTA MAX LLC
ALTA MAX LLC: 51 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
ALTA MAX LLC (UEI SCDNGDTJFMC1), New Orleans, LA, received 51 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 321920 Wood Container and Pallet Manufacturing.
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- SCDNGDTJFMC1UEI
- New Orleans, LALocation
- Small BusinessBusiness size
- 51Contract awards
- $1.5 millionObligated
- 2023-11-07First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321920 | Wood Container and Pallet Manufacturing | 9 | $657,225 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 27 | $349,991 |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 4 | $219,272 |
| 332510 | Hardware Manufacturing | 3 | $128,850 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 3 | $91,448 |
| 322130 | Paperboard Mills | 1 | $71,354 |
| 334419 | Other Electronic Component Manufacturing | 1 | $12,085 |
| 326140 | Polystyrene Foam Product Manufacturing | 1 | $7,553 |
| 332710 | Machine Shops | 1 | $0 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $274,051 |
| FY2025 | $820,883 |
| FY2026 | $442,844 |
Contract awards
The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017425F1170 | Department of Defense | Delivery Order | 321920 | MK 757 SHIPPING CONTAINERS | $300,638 | $300,638 | September 10, 2025 | November 30, 2026 | Indian Head, MD | usaspending.gov |
| W519TC26FA079 | Department of Defense | Delivery Order | 321920 | DELIVERY ORDER OF 9,500 EACH WIREBOUND WOOD BOX | $211,565 | $211,565 | December 23, 2025 | March 3, 2026 | White Hall, AR | usaspending.gov |
| W519TC25F2131 | Department of Defense | BPA Call | 322211 | VARIOUS SUPPLIES FOR ARAT RENOVATIONS | $191,549 | $191,549 | December 26, 2024 | April 17, 2025 | Richmond, KY | usaspending.gov |
| W519TC26FA369 | Department of Defense | Delivery Order | 326150 | MJU76/MJU77 CUSHIONS IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY | $107,114 | $107,114 | October 15, 2026 | October 15, 2026 | Crane, IN | usaspending.gov |
| W519TC24P2149 | Department of Defense | Purchase Order | 326150 | SUPPORT ASSEMBLY PRODUCTION IN SUPPORT OF PINE BLUFF ARSENAL. PURCHASE ORDER WITH 100% QUANTITY OPTION. | $99,178 | $99,178 | February 14, 2024 | March 9, 2025 | New Orleans, LA | usaspending.gov |
| SP330023P0710 | Department of Defense | Purchase Order | 321920 | 8509914757!PALLET, SHEET METAL 152 X 51. | $80,748 | $161,496 | May 31, 2023 | March 29, 2024 | Warner Robins, GA | usaspending.gov |
| SPE7L125V011N | Department of Defense | Purchase Order | 332510 | 8511447864!SEAL,ANTIPILFERAGE | $80,730 | $80,730 | June 16, 2025 | September 15, 2025 | New Orleans, LA | usaspending.gov |
| W519TC25CA046 | Department of Defense | Definitive Contract | 322130 | CHIPBOARD AND BOXBOARD | $71,354 | $71,354 | September 12, 2025 | February 26, 2026 | New Orleans, LA | usaspending.gov |
| W519TC25FA132 | Department of Defense | Delivery Order | 322220 | PINE BLUFF ARSENAL HAS A REQUIREMENT FOR PULL TAB AND TAPE IN SUPPORT OF PRODUCTION OF THE M8 SMOKE POT. | $67,100 | $67,100 | September 25, 2020 | September 25, 2025 | New Orleans, LA | usaspending.gov |
| W519TC24F2073 | Department of Defense | BPA Call | 321920 | PN 13023615 CONFIDENCDE CLIP FUSE TRAY. | $56,300 | $56,300 | December 6, 2023 | January 31, 2024 | New Orleans, LA | usaspending.gov |
| SP330024P0115 | Department of Defense | Purchase Order | 322211 | 8510259673!BOX SHIPPING 10X12X2 SW | $50,404 | $50,404 | December 19, 2023 | February 7, 2024 | New Orleans, LA | usaspending.gov |
| W519TC24F2291 | Department of Defense | Delivery Order | 321920 | WIREBOUND, BOX | $50,186 | $50,186 | April 18, 2024 | September 30, 2024 | White Hall, AR | usaspending.gov |
| W15QKN26PA015 | Department of Defense | Purchase Order | 332510 | PURCHASE OF LEAD FREE SECURITY SEALS FOR SECURITY AND ACCOUNTABILITY PURPOSES. | $48,120 | $48,120 | March 31, 2026 | May 30, 2026 | New Orleans, LA | usaspending.gov |
| W911S226PA514 | Department of Defense | Purchase Order | 322211 | S2P2: END FILLER 120MM: W911S226U2901 | $28,972 | $28,972 | May 8, 2026 | July 10, 2026 | New Orleans, LA | usaspending.gov |
| W519TC25F2171 | Department of Defense | BPA Call | 322211 | SUPPORT TRAY PN 13023615 | $24,682 | $24,682 | February 4, 2025 | April 24, 2025 | New Orleans, LA | usaspending.gov |
| W911S226PA243 | Department of Defense | Purchase Order | 322220 | S2P2: FILLER SIDE AND END: W911S226U2550 | $24,348 | $24,348 | March 2, 2026 | April 2, 2026 | New Orleans, LA | usaspending.gov |
| W519TC26PA068 | Department of Defense | Purchase Order | 326150 | CUSHION PADDING IN SUPPORT OF M819 PROGRAM AT PINE BLUFF ARSENAL | $12,980 | $12,980 | January 30, 2026 | May 15, 2026 | New Orleans, LA | usaspending.gov |
| SPE7M425P3888 | Department of Defense | Purchase Order | 334419 | 8511334160!HEAT GUN,ELECTRIC | $12,085 | $12,085 | April 22, 2025 | May 13, 2025 | New Orleans, LA | usaspending.gov |
| SP330026P0658 | Department of Defense | Purchase Order | 322211 | 8512085023!PACK #34 PARTITION FOR SPI F | $8,648 | $8,648 | May 4, 2026 | July 18, 2026 | New Orleans, LA | usaspending.gov |
| SPMYM325P3143 | Department of Defense | Purchase Order | 326140 | SHIPPING CONTAINER, POLYSTYRENE FOAM, IAW DRAWING 7634131. | $7,553 | $7,553 | September 8, 2025 | November 7, 2025 | New Orleans, LA | usaspending.gov |
| SP330025F0440 | Department of Defense | Delivery Order | 322211 | 8511322253!PACK#105 PARTITION FOR SPI F | $5,732 | $5,732 | April 18, 2025 | May 18, 2025 | New Orleans, LA | usaspending.gov |
| SP330024F0234 | Department of Defense | Delivery Order | 322211 | 8510521127!PACK #32 PARTITION FOR SPI F | $4,279 | $4,279 | March 27, 2024 | April 26, 2024 | New Orleans, LA | usaspending.gov |
| SP330025F0044 | Department of Defense | Delivery Order | 322211 | 8510958087!PACK#10A PARTITION FOR SPI F | $3,760 | $3,760 | October 21, 2024 | November 20, 2024 | New Orleans, LA | usaspending.gov |
| SP330025F0244 | Department of Defense | Delivery Order | 322211 | 8511164438!PACK #34 PARTITION FOR SPI F | $3,563 | $3,563 | February 5, 2025 | March 7, 2025 | New Orleans, LA | usaspending.gov |
| SP330025F0553 | Department of Defense | Delivery Order | 322211 | 8511417144!PACK #34 PARTITION FOR SPI F | $3,563 | $3,563 | June 2, 2025 | July 2, 2025 | New Orleans, LA | usaspending.gov |
| SP330025F0272 | Department of Defense | Delivery Order | 322211 | 8511183451!PACK#105 PARTITION FOR SPI F | $3,439 | $3,439 | February 13, 2025 | March 15, 2025 | New Orleans, LA | usaspending.gov |
| SP330025F0722 | Department of Defense | Delivery Order | 322211 | 8511553409!PACK#105 PARTITION FOR SPI F | $3,439 | $3,439 | August 6, 2025 | September 5, 2025 | New Orleans, LA | usaspending.gov |
| SP330025F0655 | Department of Defense | Delivery Order | 322211 | 8511505852!PACK #8 PARTITION FOR SPI F O | $3,288 | $3,288 | July 16, 2025 | August 15, 2025 | New Orleans, LA | usaspending.gov |
| SP330025F0273 | Department of Defense | Delivery Order | 322211 | 8511183454!PACK #32 PARTITION FOR SPI F | $2,866 | $2,866 | February 13, 2025 | March 15, 2025 | New Orleans, LA | usaspending.gov |
| SP330025F0721 | Department of Defense | Delivery Order | 322211 | 8511553406!PACK #32 PARTITION FOR SPI F | $2,866 | $2,866 | August 6, 2025 | September 5, 2025 | New Orleans, LA | usaspending.gov |
| SP330025F0274 | Department of Defense | Delivery Order | 322211 | 8511183458!PACK#108 PARTITION FOR SPI F | $2,133 | $2,133 | February 14, 2025 | March 16, 2025 | New Orleans, LA | usaspending.gov |
| SP330024F0396 | Department of Defense | Delivery Order | 322211 | 8510758926!PACK#105 PARTITION FOR SPI F | $1,280 | $1,280 | July 18, 2024 | August 17, 2024 | New Orleans, LA | usaspending.gov |
| SP330026F0045 | Department of Defense | Delivery Order | 322211 | 8511692833!PACK #8 PARTITION FOR SPI F O | $1,096 | $1,096 | October 9, 2025 | November 8, 2025 | New Orleans, LA | usaspending.gov |
| SP330024F0233 | Department of Defense | Delivery Order | 322211 | 8510521045!PACK #32 RSC FOR SPI F OC-840 | $1,052 | $1,052 | March 27, 2024 | April 26, 2024 | New Orleans, LA | usaspending.gov |
| SP330024F0406 | Department of Defense | Delivery Order | 322211 | 8510759208!PACK #108 RSC FOR SPI F OC-84 | $1,050 | $1,050 | July 18, 2024 | August 17, 2024 | New Orleans, LA | usaspending.gov |
| SP330024F0399 | Department of Defense | Delivery Order | 322211 | 8510759270!PACK #34 RSC FOR SPI F OC-840 | $910 | $910 | July 18, 2024 | August 17, 2024 | New Orleans, LA | usaspending.gov |
| SP330025F0278 | Department of Defense | Delivery Order | 322211 | 8511192836!PACK #34 RSC FOR SPI F OC-840 | $804 | $804 | February 20, 2025 | March 22, 2025 | New Orleans, LA | usaspending.gov |
| SP330024F0260 | Department of Defense | Delivery Order | 322211 | 8510555844!PACK#105 PARTITION FOR SPI F | $442 | $442 | April 9, 2024 | May 9, 2024 | New Orleans, LA | usaspending.gov |
| SP330024F0290 | Department of Defense | Delivery Order | 322211 | 8510583518!PACK #105 PAD FOR SPI F OC-84 | $175 | $175 | April 22, 2024 | May 22, 2024 | New Orleans, LA | usaspending.gov |
| N0017423F0272 | Department of Defense | Delivery Order | 321920 | MK757 SHIPPING CONTAINERS | $0 | $1,110,174 | September 30, 2023 | March 31, 2026 | Indian Head, MD | usaspending.gov |
| W56HZV22P0029 | Department of Defense | Purchase Order | 322220 | SIMPLIFIED ACQUISITION PROCUREMENT FOR SUPPLIES WITH 100% OPTION. | $0 | $35,601 | September 16, 2022 | March 21, 2024 | New Orleans, LA | usaspending.gov |
| N0025321P0090 | Department of Defense | Purchase Order | 322211 | PACKING FOAM | $0 | $2,011 | April 26, 2021 | May 25, 2022 | New Orleans, LA | usaspending.gov |
| N0017423D0012 | Department of Defense | IDC | 321920 | MK757 SHIPPING CONTAINERS | $0 | $6,818,249 | September 29, 2023 | usaspending.gov | ||
| SPE4A524P2404 | Department of Defense | Purchase Order | 332710 | 8510315759!SIX STEP STAND,AIRC | $0 | $0 | December 15, 2023 | January 9, 2024 | New Orleans, LA | usaspending.gov |
| SPE7M024V6611 | Department of Defense | Purchase Order | 332510 | 8510909287!SEAL,ANTIPILFERAGE | $0 | $0 | September 20, 2024 | February 25, 2025 | New Orleans, LA | usaspending.gov |
| N0042125A0022 | Department of Defense | BPA | 326199 | BLANKET PURCHASE AGREEMENT | $0 | $9,000,000 | December 12, 2024 | usaspending.gov | ||
| SP330023D0001 | Department of Defense | IDC | 322211 | 4610096901!PACK #1 RSC FOR SPI F OC-840- | $0 | $689,175 | December 16, 2022 | usaspending.gov | ||
| W52P1J22D3011 | Department of Defense | IDC | 321920 | WIREBOUND, WOOD BOXES WILL PACKAGE M82 AND M106 GRENADES AT PINE BLUFF ARSENAL. | $0 | $2,707,750 | April 26, 2022 | usaspending.gov | ||
| W519TC24A2034 | Department of Defense | BPA | 322211 | MASTER BPA FOR PALLET BOXES AND PACKAGING SUPPLIES | $0 | $750,000 | September 18, 2024 | usaspending.gov | ||
| W519TC26DA019 | Department of Defense | IDC | 326150 | MJU76/MJU77 CUSHIONS IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY | $0 | $356,400 | August 11, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321920 Wood Container and Pallet Manufacturing
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
- All recipients under NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- Open opportunities under NAICS 321920
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.