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MATHESON TRI-GAS, INC.

Subsidiary ofTAIYO NIPPON SANSO CORPORATIONUEI: Z73NB7NQ3JV3

MATHESON TRI-GAS, INC. is a federal contractor, registered under UEI Z73NB7NQ3JV3. It has been awarded $220,367 in federal contracts. Primary work spans Industrial Gas Manufacturing, Unknown NAICS, and Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology). Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

Z73NB7NQ3JV3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

39

All time

Active

0

Currently performing

Completed

39

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$160.4K72.8%Department Of Veterans Affairs$60.0K27.2%

Awards by NAICS

325120 - Industrial Gas Manufacturing$184.8K83.9%

- Unknown NAICS$10.7K4.8%

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$8.5K3.9%339112 - Surgical and Medical Instrument Manufacturing$6.0K2.7%325311 - Nitrogenous Fertilizer Manufacturing$5.9K2.7%424690 - Other Chemical and Allied Products Merchant Wholesalers$4.5K2%

Awards by Agency Over Time

Awards by Place of Performance

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HYDROGEN,REACTOR GR

Solicitation # N0010427QBB30

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

in about 2 months

IV Fluid Administration Set SupplierThis subcontract through the Department of Defense Medical Supply Chain MD SURG FSF requires the manufacture or distribution of sterile, FDA-regulated intravenous fluid administration sets for prime contractors. The required equipment must feature universal spikes, slide or roller clamps, backcheck valves, Caresite valve injection sites, and spin-lock connectors. All products must be DEHP-free and Latex-free, adhering strictly to RP001 palletization and Medical Marking Standard No. 1. The contract specifies the delivery of IV sets in cases of 50 under NSN 6515017110944, with the place of performance located at Fort Bragg. Operating under NAICS code 339112, the solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Manufacturing of Dental Chisels (Dr. Black No. 84)This subcontract involves the manufacture and supply of over 100 Dr. Black No. 84 dental chisels for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The instruments must be precision machined from medical-grade stainless steel within an FDA-compliant facility, adhering strictly to NSN 6520005364025 and DLA Master List RA001 standards. The contractor is required to maintain compliance with Medical Marking Standard No. 1 and ASTM D3951 packaging requirements. Performance for this Department of Defense contract will take place in Patuxent River, with the solicitation posted on October 15, 2026, and a response deadline of October 22, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

Supplier of Castrol Industrial Optileb GR 823-2 Food Process GreaseThis subcontract involves the supply of Castrol Industrial Inc Optileb GR 823-2 food-process grease to prime contractors supporting DLA supply contracts. The requirement consists of five containers, each weighing between 37 and 39 lbs, identified by NSN 9150016043862. The supplier must provide approved Safety Data Sheets and OSHA hazard warning labels, and must possess the necessary facilities for the storage and handling of hazardous materials. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, the performance of this contract will take place in Barstow, California. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, falling under NAICS code 424690.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)This subcontract involves the supply of specialized cleaning solvent, identified by NSN 7930-01-367-0995, for prime contractors supporting the Defense Logistics Agency. The material must strictly conform to SAE AMS3167 Revision B and Type I Code H classifications. The scope of work requires the delivery of two boxes of solvent to the USS George Washington (CVN 73) at FPO 96607. The contractor is responsible for all HAZMAT packaging and marking in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001. Additionally, the provider must maintain HAZMAT shipping certification and ensure full compliance with 29 CFR 1910.1200 safety standards. This procurement falls under NAICS code 424690 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Blood Pressure Cuff Manufacturer (Zoll Compatible)This subcontract involves the manufacture and supply of 20,000 large adult blood pressure cuffs, specifically designed for compatibility with Zoll monitor-recorder defibrillator systems. The required cuffs must have a circumference of 38 to 50 and correspond to NSN 6515-01-526-0304. These items are intended for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The manufacturer must strictly adhere to FDA Class II device regulations and Good Manufacturing Practices, necessitating valid FDA Registration and 510(k) clearance. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered at Fort Stewart, with the project falling under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Supply of Male Patient Urinals (NSN 6530-01-461-7988)

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

Supply of Automatic Donor Scales (NSN 6670-01-139-9535)This subcontract involves the supply of two FDA-regulated automatic donor scales, specifically NSN 6670-01-139-9535, for prime contractors working on DLA Weapons Support ASC projects. The hardware must meet Highland Labs P/N 4R4419 or Model 368-A1 specifications to ensure the proper clamping of donor tubing during blood collection. Performance will take place in Wichita, Kansas, under NAICS code 339112. The contractor must ensure strict adherence to several regulatory and technical standards, including FDA medical device compliance and the Buy American Act. Additionally, the equipment must implement Item Unique Identification in accordance with MIL-STD-130 and comply with DFARS 252.211-7003. Responses to this requirement are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Light Lenses (NSN 5850015007284)This subcontract involves the manufacture or sourcing of 13 precision light lenses meeting NSN 5850015007284 specifications for critical applications. The project supports prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Hill AFB. The contractor must utilize precision optical grinding or molding equipment and maintain strict quality assurance standards governed by MIL-STD-1916 or ASQ H1331 using a zero-based sampling plan. Additionally, the provider is required to be compliant with DFARS 252.204-7012 regulations. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Light Lens Supplier (NSN 6220014766204)This subcontract opportunity is for the manufacture or procurement of 19 precision light lenses, identified by NSN 6220014766204, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements (RA001), with quality sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331. Performance will take place at Tinker AFB. The contract is designated as a Total Small Business Set-Aside under NAICS code 339112. Eligible providers must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supplier of Waxed Nylon Dental FlossThis subcontract involves the supply of waxed nylon dental floss to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The requirement specifies 200-yard rolls under NSN 6520-01-500-1520, with a total delivery of 18 packaged units to APO AE 09227-0000. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

ADMINISTRATION SET, INT

Solicitation # SPE2DS-27-T-0706

Solicitation SPE2DS-27-T-0706 is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of 300 packages of sterile, disposable intravenous fluid administration sets, identified by NSN 6515-01-561-6204. Each package contains 50 units. The technical specifications require vented sets with a 10 drop/ml rate, needleless coiled tubing 96 inches in length, a roller clamp, a Luer-lock with a rotating collar, a pre-slit injection site 16 inches from the Luer, and a Clave type injection site 8 inches from the Luer. These sets are designed for use in transportation and confined patient spaces. The contract mandates a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. Delivery is set for 51 days after order, with FOB destination terms to locations in Tracy, California, and New Cumberland, Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1, including the lot number and manufacture date on all containers. Payment and invoicing must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and trafficking regulations is required.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

OXIMETER, PULSE

Solicitation # SPE2DS-27-T-0704

Solicitation SPE2DS-27-T-0704 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 15 Masimo MightySat Rx Pulse Oximeters, identified by NSN 6515-01-655-9412. These medical devices are specifically designed for patient movement environments to measure pulse rate, oxygen saturation, and perfusion index, featuring a battery life of approximately 1,800 spot checks and a compact design weighing 0.16 pounds. The delivery is required by June 16, 2026, with the place of performance and delivery located at the Naval Weapons Station in Yorktown, Virginia. The contract mandates strict adherence to medical packaging and marking standards, specifically requiring Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be delivered in sealed commercial containers and comply with ASTM D3951 and DLA packaging requirements. Regulatory compliance is critical, as the devices require a 510(k) and must meet GMP and registration standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

BLOOD COOLER, FIELD TRA

Solicitation # SPE2DS-26-T-488C

Solicitation SPE2DS-26-T-488C, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for nine field transport blood coolers designed for combat medics in austere environments. These ultra-lite containers are engineered to transport one unit of whole blood while maintaining a cold chain of 4 degrees Celsius for at least 16 hours without external power. Each unit must include vacuum insulated panels protected by a thin hard shell, a thermal insulated capsule, a data logger with an integrated pocket for internal probe routing to prevent snag hazards, and a Coyote Multicam MOLLE carrier. The contract requires delivery FOB Destination to a US Army location in Poland within 20 days after order. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must be packed in suitable commercial sealed containers. Bidders are required to specify the source and part number being supplied and submit quotes via the DIBBS portal. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and destination inspection requirements under FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

CUFF, BLOOD PRESSURE

Solicitation # SPE2DS-27-T-0711

Solicitation SPE2DS-27-T-0711 is issued by the DLA Troop Support Medical Supply Chain for the procurement of 20,000 large adult blood pressure cuffs with a circumference of 38 to 50, specifically designed for use with the Zoll monitor-recorder defibrillator system. The items are identified by NSN 6515-01-526-0304 and are regulated by the FDA as Class II devices under Regulation 870.1120, requiring 510(k) clearance, registration, listing, and compliance with Good Manufacturing Practices. The contract specifies a delivery window of 20 days after the order, with shipping terms set as FOB Destination to Fort Stewart, Georgia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. All shipments must be in sealed unit containers and commercial exterior shipping containers. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Bidders are required to specify the source and part number being supplied and must maintain active registration in the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

BAG, MEDICAL INSTRUMENT

Solicitation # SPE2DS-27-T-0716

Solicitation SPE2DS-27-T-0716 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of seven Mini Medic Compact Trauma Aid Bags in Olive Drab Green. The required items, identified by NSN 6545017226568, must feature external pouches, side and bottom MOLLE webbing, an external expansion zipper, and a back panel with a drop-down pouch. Internal specifications require two small and one large clear tear-away pouch in the main compartment, two mesh inner pouches, and an internal lid pouch. The items are not regulated by the FDA and are associated with North American Rescue, LLC part number 80-0955T. Delivery is required within 20 days after receipt of order, with a required delivery date of October 19, 2026, shipped FOB Destination to the USS ESSEX LHD 2. Inspection and acceptance will occur at the destination. Packaging must be commercial and compliant with RP001 and MIL-STD-2073-1E, with all materials marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

CANNULA, NASAL, OXYGEN

Solicitation # SPE2DS-27-T-0712

Solicitation SPE2DS-27-T-0712 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of one package of disposable nasal oxygen cannulas (NSN 6515-01-473-7526). The required items must be plastic, nonsterile, and feature a curved design with crush-resistant lumen tubing, beveled tips, and an angulated flexible lip plate. Each package must contain 25 units. The delivery is specified as FOB Destination to the USS VIRGINIA SSN 774, with a required delivery date of October 19, 2026, and a lead time of 20 days. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by NAICS code 339112 and includes various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Bidders are required to provide their CAGE code and Unique Entity Identifier and must disclose if the materials are of non-domestic origin.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE