ALTA MAX LLC

Doing business as ALTA MAX LLC

NEW ORLEANS, LA, 70126

Unclaimed

HUBZoneMinority Owned

Prime contracting experience

3 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Department of the Navy	MK757 SHIPPING CONTAINERS N0017423F0272USAspending	N0017423D0012USAspending	$1,110,174	Dec 1, 2025	Sep 30, 2023 – Mar 31, 2026
Prime	Department of Defense Department of the Navy	MK 757 SHIPPING CONTAINERS N0017425F1170USAspending	N0017423D0012USAspending	$300,638	Sep 10, 2025	Sep 10, 2025 – Nov 30, 2026
Prime	Department of Defense Department of the Army	WIRE BOUND BOX FOR BGAD W22G1F22P0013USAspending	—	$288,624	May 11, 2022	Mar 23, 2022 – Mar 25, 2022

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

27 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	MISCELLANEOUS M788 COMPONENTS 123290-01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: LW30 M799 TP CARTRIDGE View parent award on USAspending	W519TC24D0009USAspending	$61,768	Oct 24, 2025	— – —
Subcontractor	Department of Defense	PACKAGING AND LABELING SERVICES MP00493975 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: LIGHT WEIGHT 30 M788 TARGET PRACTICE CARTRIDGE View parent award on USAspending	W519TC24D0007USAspending	$78,271	Sep 8, 2025	— – —
Subcontractor	Department of Defense	MISCELLANEOUS MORTAR PROPELLING CHARGE COMPONENTS 111096-01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: 60MM, 81MM, 120MM MORTAR PROPELLING CHARGES View parent award on USAspending	W52P1J18D0059USAspending	$57,008	Aug 27, 2025	— – —
Subcontractor	Department of Defense	FOLDING PAPERBOARD BOX MANUFACTURING MP00493291 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325920 Parent award performance state: MN Parent award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF M88S, M89S AND VLSAS, FOR THE AWARD OF AN UNDEFINITIZED CONTRACT ACTION. View parent award on USAspending	—	$59,945	Aug 4, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS MP00488202 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 30MM MK239 TP-T DELIVERY ORDER AWARD NSN: 1305-01-524-0220 View parent award on USAspending	W519TC24D0007USAspending	$198,129	Jun 26, 2025	— – —
Subcontractor	Department of Defense	BOXES, FIBER TUBES, BOX STENCILING, 2D BARCODES, PAINTING, S 0000912289 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: OH Parent award description: STRATEGIC PLANNING, TECHNOLOGY ANALYSIS, AND PROTOTYPING FOR WEAPON SYSTEM DEVELOPMENT AND INTEGRATION FOR THE UNITED STATES ARMY DEVELOPMENT COMMAND ARMAMENTS CENTER View parent award on USAspending	FA807518D0005USAspending	$59,014	Apr 15, 2025	— – —
Subcontractor	Department of Defense	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS MP00469779 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VA Parent award description: 30X173MM PGU-13D/B HIGH EXPLOSIVE INCENDIARY LINKED CARTRIDGES AND FIRST ARTICLE TEST, NSN: 1305-01-633-0903 View parent award on USAspending	W519TC24D0007USAspending	$72,885	Jan 8, 2025	— – —
Subcontractor	Department of Defense	MATERIALS TO BUILD MJU61 20P001659 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325998 Parent award performance state: AR Parent award description: MJU-61 FLARE INFRARED COUNTERMEASURE View parent award on USAspending	N0010422DZV01USAspending	$93,300	Aug 6, 2024	— – —
Subcontractor	Department of Defense	PLASTIC SHEET (PACKAGING) 70011-24 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: 60/81MM FRPC LAP View parent award on USAspending	W15QKN23D0024USAspending	$26,540	Jun 27, 2024	— – —
Subcontractor	Department of Defense	81MM CUSHION (PACKAGING) 70010-24 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: 60/81MM FRPC LAP View parent award on USAspending	W15QKN23D0024USAspending	$22,000	Jun 27, 2024	— – —
Subcontractor	Department of Defense	FIBER BOXES INNER AND OUTER AND HOMASOTE BLOCK 114327 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325920 Parent award performance state: CT Parent award description: MK 150 MOD 0 DELAY DETONATOR View parent award on USAspending	N0016420DJR74USAspending	$42,114	Feb 5, 2024	— – —
Subcontractor	Department of Defense	60MM PROP CHARGE SUPPORTS 62005-23 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: 60/81MM FRPC LAP View parent award on USAspending	W15QKN23D0024USAspending	$112,230	Dec 18, 2023	— – —
Subcontractor	Department of Defense	FILLER & V. SEPARATOR FOR XM950 53210-02 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: LW30MM XM950 TP AWARD OF FY23 REQUIREMENT NSN: 1305-01-684-6188 View parent award on USAspending	W52P1J18D0093USAspending	$30,193	Nov 30, 2023	— – —
Subcontractor	Department of Defense	81MM PROP CHARGE SUPPORT 70004-23 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: 60/81MM FRPC LAP View parent award on USAspending	W15QKN23D0024USAspending	$115,000	Nov 27, 2023	— – —
Subcontractor	Department of Defense	MP00421366 MP00421366 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 120 MM TANK TRAINING AMMUNITION View parent award on USAspending	—	$107,447	Oct 17, 2023	— – —
Subcontractor	Department of Defense	M11 FIBER BOXES FOR INNER AND OUTER, W/HOMASOTE ATTACHED. 110788 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325920 Parent award performance state: CT Parent award description: THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF M11, M14, M15, AND M652 BLASTING CAPS. View parent award on USAspending	W15QKN21D0041USAspending	$66,528	Sep 1, 2023	— – —
Subcontractor	Department of Defense	M11 FIBER BOXES FOR INNER AND OUTER, W/HOMASOTE ATTACHED. 110788 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325920 Parent award performance state: CT Parent award description: THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF M11, M14, M15, AND M652 BLASTING CAPS. View parent award on USAspending	W15QKN21D0041USAspending	$66,528	Sep 1, 2023	— – —
Subcontractor	Department of Defense	DELIVERY OF PACKAGING MATERIALS PO-0016683 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AZ Parent award description: THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS View parent award on USAspending	W15QKN22D0002USAspending	$167,846	Jul 25, 2023	— – —
Subcontractor	Department of Defense	LW30 M788 PARTS 38694-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: MEDIUM CALIBER AMMUNITION View parent award on USAspending	W52P1J18D0093USAspending	$35,408	Jun 21, 2023	— – —
Subcontractor	Department of Defense	CHANNEL EDGE GUARD 38539-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: MEDIUM CALIBER AMMUNITION View parent award on USAspending	W52P1J18D0093USAspending	$58,671	Jun 9, 2023	— – —
Subcontractor	Department of Defense	CUSHION "A GS-00839 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: NJ Parent award description: COCKPIT SELECTABLE HEIGHT OF BURST SENSOR (C-HOBS) View parent award on USAspending	FA821319D0006USAspending	$47,238	Feb 14, 2023	— – —
Subcontractor	Department of Defense	4200 EA OUTER M11 BOXES 4200 EA INNER M11 BOXES 104279 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325920 Parent award performance state: CT Parent award description: THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF M11, M14, M15, AND M652 BLASTING CAPS. View parent award on USAspending	W15QKN21D0041USAspending	$170,898	Nov 15, 2022	— – —
Subcontractor	Department of Defense	19,600 -5 BOX, 2-PC, SFF FTC 19,600 -6 BOX, 2-PC, SFF FTC 103909 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325920 Parent award performance state: CT Parent award description: DELIVERY ORDER 1 FOR QTY LISTED IN THE AWARD View parent award on USAspending	W15QKN21D0013USAspending	$158,858	Oct 31, 2022	— – —
Subcontractor	Department of Defense	MP00375575 MP00375575 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 120 MM TANK TRAINING AMMUNITION View parent award on USAspending	—	$246,446	Oct 20, 2022	— – —
Subcontractor	Department of Defense	30MM SIDE FILLER, END FILLER, FILLER TOP, CHANNEL EDGE GUARD, AND LINER 13543-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: MEDIUM CALIBER AMMUNITION View parent award on USAspending	W52P1J18D0093USAspending	$87,604	Apr 11, 2022	— – —
Subcontractor	Department of Defense	PACKAGING FOR THE MK4 MOD 3 SIGNAL CARTRIDGE - BOX TYPE III SCDNGDTJFMC1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325998 Parent award performance state: TX Parent award description: MK4-3 SIGNAL CARTRIDGES (NSN: 1325-01-323-9922) View parent award on USAspending	W52P1J22D0001USAspending	$121,855	Mar 21, 2022	— – —
Subcontractor	Department of Defense	2272 EA INNER M11 FIBER BOXES 2272 EA OUTER M11 FIBER BOXES 93837 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325920 Parent award performance state: CT Parent award description: THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF M11, M14, M15, AND M652 BLASTING CAPS. View parent award on USAspending	W15QKN21D0041USAspending	$72,978	Jan 31, 2022	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of DefenseGov-sourced

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Identifiers

UEI: SCDNGDTJFMC1
CAGE: 1W6B4
Website: http://www.altamax.net

NAICS codes

321114Wood Preservation(definition)
321920Wood Container and Pallet Manufacturing(definition)
322211Corrugated and Solid Fiber Box ManufacturingPrimary(definition)
322212Folding Paperboard Box Manufacturing(definition)
322219Other Paperboard Container Manufacturing(definition)
322291Sanitary Paper Product Manufacturing(definition)
322299All Other Converted Paper Product Manufacturing(definition)
325211Plastics Material and Resin Manufacturing(definition)
326111Plastics Bag and Pouch Manufacturing(definition)
326112Plastics Packaging Film and Sheet (including Laminated) Manufacturing(definition)
326140Polystyrene Foam Product Manufacturing(definition)
326150Urethane and Other Foam Product (except Polystyrene) Manufacturing(definition)
326199All Other Plastics Product Manufacturing(definition)
332119Metal Crown, Closure, and Other Metal Stamping (except Automotive)(definition)
332323Ornamental and Architectural Metal Work Manufacturing(definition)
332510Hardware Manufacturing(definition)
333248All Other Industrial Machinery Manufacturing(definition)
339991Gasket, Packing, and Sealing Device Manufacturing(definition)
423830Industrial Machinery and Equipment Merchant Wholesalers(definition)
423840Industrial Supplies Merchant Wholesalers(definition)
424610Plastics Materials and Basic Forms and Shapes Merchant Wholesalers(definition)
541330Engineering Services(definition)

Certifications

HUBZone CertifiedUnknown
SAM.gov monthly extract

Check certifications in SBA's certification search

Data sources

SAM.gov monthly extract
ID SCDNGDTJFMC1 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:SCDNGDTJFMC1 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.