ALTA MAX LLC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$248,893
Primary AgencyDepartment of Defense
ALTA MAX LLC has received $4M in total federal contract awards
across 6 fiscal year(s). ▼ 63.5% vs FY2025 Peak year was FY2023 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $248,893 | 3건 | Department of Defense | |
| FY2025 | $681,038 | 6건 | Department of Defense | |
| FY2024 | $256,068 | 4건 | Department of Defense | |
| FY2023 | $1.6M | 8건 | Department of Defense | |
| FY2022 | $997,677 | 12건 | Department of Defense | |
| FY2021 | $634,072 | 10건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-30 | Department of Defense | $1.1M | MK757 SHIPPING CONTAINERS |
| 2020-10-16 | Department of Defense | $339,000 | 8507707808!SEAL,ANTIPILFERAGE |
| 2025-09-10 | Department of Defense | $300,638 | MK 757 SHIPPING CONTAINERS |
| 2022-03-23 | Department of Defense | $288,624 | WIRE BOUND BOX FOR BGAD |
| 2025-12-23 | Department of Defense | $211,565 | DELIVERY ORDER OF 9,500 EACH WIREBOUND WOOD BOX |
| 2024-12-26 | Department of Defense | $191,549 | VARIOUS SUPPLIES FOR ARAT RENOVATIONS |
| 2021-10-05 | Department of Defense | $178,049 | 8508497295!BOX SHIPPING 10X12X2 SW |
| 2023-05-31 | Department of Defense | $161,496 | 8509914757!PALLET, SHEET METAL 152 X 51. |
| 2022-10-14 | Department of Defense | $109,960 | CARTON, FIBERBOARD |
| 2022-08-25 | Department of Defense | $109,052 | FSC: 8135 NAME: FILLER BOARD |
| 2024-02-14 | Department of Defense | $99,178 | SUPPORT ASSEMBLY PRODUCTION IN SUPPORT OF PINE BLUFF ARSENAL. PURCHASE ORDER WIT |
| 2021-11-23 | Department of Defense | $80,880 | BAG, CUSHIONING |
| 2025-06-16 | Department of Defense | $80,730 | 8511447864!SEAL,ANTIPILFERAGE |
| 2021-11-24 | Department of Defense | $77,409 | MP72 CALL ORDER FOR BRAT ARMOR TILE PACKAGING MATERIALS |
| 2025-09-12 | Department of Defense | $71,354 | CHIPBOARD AND BOXBOARD |
| 2020-09-25 | Department of Defense | $67,100 | PINE BLUFF ARSENAL HAS A REQUIREMENT FOR PULL TAB AND TAPE IN SUPPORT OF PRODUCT |
| 2021-07-26 | Department of Defense | $65,878 | ARAT PACKAGING |
| 2021-09-01 | Department of Defense | $59,250 | HAND GRENADE PACKAGING SUPPORT |
| 2023-12-06 | Department of Defense | $56,300 | PN 13023615 CONFIDENCDE CLIP FUSE TRAY. |
| 2022-09-21 | Department of Defense | $54,342 | PALLET |