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MATHESON TRI-GAS, INC.

MATHESON TRI-GAS, INC. is a federal contractor, registered under UEI Q81TS68P8R99 and CAGE code 0DZE0. It has been awarded $6,150,692 in federal contracts. Primary work spans Industrial Gas Manufacturing, Ice Manufacturing, and All Other Basic Inorganic Chemical Manufacturing. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

Q81TS68P8R99

CAGE Code

0DZE0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign OwnedManufacturer of Goods

NAICS Codes

325120Industrial Gas Manufacturing(Primary)
424690Other Chemical and Allied Products Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Matheson Tri-Gas, Inc. specializes in the manufacturing and delivery of industrial gases and cryogenic materials for federal operations, with core expertise in bulk oxygen supply, dry ice pellet and flake production, and gas cylinder distribution. The company provides mission-critical gas solutions ...

Matheson Tri-Gas, Inc. specializes in the manufacturing and delivery of industrial gases and cryogenic materials for federal operations, with core expertise in bulk oxygen supply, dry ice pellet and flake production, and gas cylinder distribution. The company provides mission-critical gas solutions tailored to healthcare, environmental, and defense applications, leveraging precision gas handling systems, cryogenic storage infrastructure, and just-in-time logistics to ensure uninterrupted supply under stringent operational conditions. Their technical capabilities include compliance with federal purity standards for medical-grade oxygen, safe handling of sublimating solids like dry ice, and deployment of specialized containment and delivery equipment for hazardous or temperature-sensitive materials. Differentiators include end-to-end supply chain control, regulatory adherence in sensitive environments, and proven reliability in time-sensitive, high-availability scenarios. The contractor maintains consistent relationships with the Department of Defense, providing dry ice for thermal management and laboratory applications, and with the Department of Veterans Affairs and Department of Health and Human Services, delivering bulk oxygen for clinical and respiratory support systems. The Environmental Protection Agency engages Matheson Tri-Gas for simplified acquisition of gas cylinders, indicating alignment with environmental monitoring and field analysis needs. These engagements reflect a pattern of trusted, recurring service provision rather than competitive bidding, suggesting established reliability and operational familiarity. Operating under NAICS 325120, Matheson Tri-Gas focuses on industrial gas manufacturing, serving verticals where gas purity, delivery consistency, and cold chain integrity are non-negotiable—particularly in medical, laboratory, and defense contexts. Their market positioning is that of a specialized industrial supplier embedded within federal operational workflows, not a broad-based distributor. As a 2L entity headquartered in Irving, Texas, Matheson Tri-Gas, Inc. operates without federal certifications but maintains a national footprint through logistics networks supporting federal installations. The company’s government market presence is defined by technical precision, regulatory compliance, and sustained performance in mission-critical gas supply chains.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

258

All time

Active

2

Currently performing

Completed

256

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in MATHESON TRI-GAS, INC.'s top NAICS codes and agencies

NAICS: 561210
New
Federal
ANGKOR SENTINEL 27 BASE LIFE SUPPORT FACILITY REHAB SERVICES
Solicitation # W91QVP-26-AS27-BLS
Solicitation W91QVP-26-AS27-BLS is a request for a firm-fixed price contract to provide Base Life Support and facility rehabilitation services for Angkor Sentinel 27 at the Multinational Peacekeeping Force Training Center in Kampong Speu, Cambodia. The scope of work includes the repair and rehabilitation of dining facilities, classrooms, pavilions, and medical areas, alongside critical infrastructure upgrades such as electrical transformer improvements and backup power generation. Additionally, the contractor is responsible for sanitation and waste management, including solid-waste disposal and the maintenance of black-water, grey-water, and chemical-latrine facilities. The overall period of performance spans from December 1, 2026, to February 26, 2027. Award will be based on a comparative evaluation of price and other non-cost factors, including the technical approach, proposed materials, and the English fluency of key personnel. To be eligible, offerors must provide a Defense Base Act insurance estimate and demonstrate the ability to obtain necessary host-nation permits, specifically from the Electricity of Cambodia. Submissions must be delivered via email to the designated points of contact by November 20, 2026, at 1:00 PM Hawaii Standard Time. Required documentation includes a signed solicitation, a capability statement, a signed 889 form, and a pricing sheet submitted specifically in Excel format, with all other responses in PDF.
0413 Aq Hq Contract Augmented

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NAICS: 541715
New
Federal
Prototype development for Battlefield Wound Infection Prevention and Treatment (BWI P&T) Barrier Combination
Solicitation # HT9427-26-R-E020
The Defense Health Agency Contracting Activity is seeking a single award to develop a Battlefield Wound Infection Prevention and Treatment Barrier Combination prototype. This medical countermeasure must integrate a physical wound barrier with antimicrobial and antifungal properties to prevent systemic infections in combat scenarios. The project aims to advance the technology from a preferred starting point of Technology Readiness Level 5 to TRL 8, requiring the successful execution of preclinical testing, human clinical trials, and the achievement of FDA approval or clearance within the period of performance. The effort will be awarded under prototype Other Transaction Authority 10 U.S.C. 4022, with a preferred Firm Fixed Price structure, although Cost Plus Fixed Fee is acceptable. The estimated period of performance is 48 months, with specific objectives focused on prototype demonstration and regulatory submission. Proposals must be submitted in three distinct volumes covering technical, management, and administrative and cost details by November 20, 2026. Evaluation will be based on technical and management capability, cost, and demonstrated ability to perform, with a specific requirement for statutory eligibility under 10 USC 4022(d)(1) or a one-third cost share.
Defense Health Agency

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NAICS: 339112
New
Federal
MEDICAL EQUIPMENT AND SUPPLIES
Solicitation # W911S227U0170
Solicitation W911S227U0170 is a Total Small Business Set-Aside for the procurement of specialized medical equipment and supplies to support Holistic Health and Fitness (H2F) applications for the Department of Defense, specifically the W6QM Micc-Ft Drum. The required deliverables include one InBody 770 Body Composition Analyzer with associated accessories and one InBody BSM 270B Stadiometer, as well as five BOSS Portable Treatment Tables and accessories. The government will award the contract to a responsible offeror based on a combination of price and technical evaluations. This is a brand name or equal solicitation, meaning alternative products must meet all salient physical and functional characteristics and be supported by descriptive literature and clear identification of make and model. All equipment must be new, as used or remanufactured products are prohibited. Delivery is required on an FOB Destination basis to Fort Leonard Wood, Missouri, with a preferred delivery timeline of 30 days. Proposals must be submitted exclusively through the PIEE solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to be considered responsive. The contract incorporates several critical FAR and DFARS clauses, including requirements for sustainable products, security prohibitions, and the Buy American Act. Payment will be processed via Wide Area Workflow and electronic submission of payment requests.
W6QM Micc-Ft Drum

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NAICS: 339112
New
Federal
6515-- Thompson Surgical Reusable Retractor Sets Brand Name or Equal
Solicitation # 36C24827Q0136
The Department of Veterans Affairs, Network Contracting Office 8, is conducting market research via a Sources Sought notice to identify qualified small businesses, specifically SDVOSBs, VOSBs, and WOSBs, capable of providing four complete sets of Thompson Surgical reusable retractor sets (Brand Name or Equal) for the Bay Pines VA Healthcare System. The requirement is for a one-time, firm-fixed-price purchase of self-retaining, hands-free frames that mount to standard OR table side rails, featuring multi-axial articulating joints and anodized-aluminum radiolucent blades. Each set must include a comprehensive array of hardware, such as rail clamps, crossbars, and handles, along with a full complement of standard and radiolucent retractor blades. The contractor is also required to provide manufacturer in-service training on setup, use, and reprocessing for Surgery and SPS staff at no additional cost. Under NAICS code 339112, with a size standard of 1,000 employees, the government will consider a set-aside for SDVOSBs or VOSBs if two or more qualified responses are received. Interested firms must submit a capabilities statement by November 18, 2026, including company details, UEI and CAGE codes, manufacturing locations, and distributorship authorization if applicable. All items must be delivered new and in original manufacturer packaging to the C.W. Bill Young VA Medical Center in Bay Pines, Florida, within 30 calendar days of order receipt. The government will perform inspection and acceptance upon delivery, and the contractor must replace any nonconforming items at no extra cost.
248-NETWORK Contract Office 8 (36C248)

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NAICS: 561210
New
SLED
RFP 2026-1191 Maintenance and Repair Staff Augmentation Services
Solicitation # 2026-1191
Texas Tech University is soliciting proposals for Maintenance and Repair Staff Augmentation Services to provide skilled, semi-skilled, and trade-specific personnel to support its growing campus and leased facilities. The scope of work encompasses various trades, including electrical, plumbing, HVAC, welding, fencing, masonry, waterproofing, painting, and grounds maintenance. The university seeks to establish agreements for personnel to perform maintenance, repair, and renovation tasks on an as-needed basis, with the option for master-level licensed personnel to provide oversight and training for apprentices. The contract features an initial term of four years with the possibility of four one-year renewals, provided the total term does not exceed five years without a specific termination for convenience clause. Proposals will be evaluated based on a best-value determination using weighted criteria: financial value (40%), demonstrated ability (35%), value-added options (15%), and quality assurance (10%). Key requirements for personnel include mandatory background checks, drug testing, and specific state licensure for plumbing and electrical trades, as well as certification for HVAC. Awarded contractors must maintain a 24/7 emergency contact, provide uniforms and identification, and adhere to a standard reporting schedule of 7:45 am to 4:45 pm. Additionally, the university emphasizes compliance with OSHA and state safety regulations, as well as a commitment to utilizing Veteran Heroes United in Business (VetHUB) firms. Invoices are paid net 30 days via ACH or single-use account cards and must reference a valid purchase order.
Texas Tech University

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