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MATHESON TRI-GAS, INC.

UEI: SLED_5610BB3A4FA07D5B

MATHESON TRI-GAS, INC. is a federal contractor, registered under UEI SLED_5610BB3A4FA07D5B. It has been awarded $4,647,629 across 8 federal contracts. Primary work spans General Warehousing and Storage, Industrial Gas Manufacturing, and Unknown NAICS. Top awarding agencies include DLA Energy Aerospace Enrgy-Dlae-M, Naval Medical Center San Diego Ca, and Health.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5610BB3A4FA07D5B

Federal Contracting Overview

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

AI Capability Profile

Matheson Tri-Gas, Inc. specializes in the supply and management of industrial, medical, and laboratory gases. Their technical expertise includes the provision of specialized gas refills, such as oxygen and acetylene, and the delivery of critical laboratory gases required for state-level diagnostic o...

Key Performance Metrics

Awards Count

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Total Awards

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Subcontracts

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Award Analytics & Distribution

Awards by Agency

DLA Energy Aerospace Enrgy-Dlae-M$4.4M93.9%

Naval Medical Center San Diego Ca$208.5K4.5%

$45.5K1%

Health$24.9K0.5%

Other agencies (1 agencies, <0.5% each)$3.2K0.1%

Awards by NAICS

493110 - General Warehousing and Storage$4.4M93.9%

325120 - Industrial Gas Manufacturing$208.5K4.5%

- Unknown NAICS$73.6K1.6%

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

Medical Grade Packaging and Distribution Services

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Medical-Grade Bulk Liquid Oxygen Supply

241-NETWORK Contract Office 01 (36C241)

POSTED

about 15 hours ago

DEADLINE

Propane Delivery and Tank Rental for Howard Hanson Dam and Mud Mountain Dam in Washington State

Solicitation # W912DW26QA073

This non-personal services contract, issued by the Department of Defense under solicitation W912DW26QA073, is for the delivery of propane and the leasing of propane tanks at the Howard Hanson Dam in Ravensdale and the Mud Mountain Dam in Enumclaw, Washington. The agreement consists of one base year and four option years. The opportunity is designated as a total small business set-aside under NAICS code 325120. Interested parties must submit their responses by September 17, 2026. The contract is managed by the W071 Endist Seattle office.

W071 Endist Seattle

POSTED

about 15 hours ago

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Warehousing Support for CRSP

Solicitation # W911QY26RA031

Solicitation W911QY26RA031 is a firm-fixed-price request for proposal for warehousing support to establish, operate, and manage the Centralized Receiving and Shipping Point (CRSP) in Natick, Massachusetts. This HUBZone small business set-aside requires the contractor to provide two trained personnel, consisting of a Supervisor/Lead Administrative Clerk and an Administrative Clerk, both of whom must be MHE operators. The scope of work includes freight operations such as unloading trucks, reviewing manifests, inspecting items, and recording transactions. Additionally, the contractor is responsible for distributing and backhauling supplies, coordinating with the Installation Transportation Division, and maintaining asset visibility using the Automated Manifest System and the Army Container Asset Management System. All operations must adhere to AR 710-2, DA PAM 710-2-2, AR 735-5, and ATP 4-12. The contract consists of a base period from October 1, 2026, to September 30, 2027, with two subsequent one-year option periods extending through September 30, 2029. Key deliverables include monthly labor hour reports and the submission of a Safety and Health Plan and an Emergency Response Plan within 60 days of the award. Award selection is based on a best-value process evaluating program management approach, past performance, and fair and reasonable pricing. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

W6QK Acc-Apg Natick

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about 15 hours ago

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NITROGEN COMPRESSOR

Solicitation # FA480926Q0090

The Department of Defense is soliciting quotes for one Bauer SNG III-3 Nitrogen generator or an equivalent model under solicitation FA480926Q0090. The required equipment must feature a minimum nitrogen flow of 16 SCFM at 98 percent purity, a standard discharge pressure up to 5,000 PSIG, and a 4-stage membrane pre-filtration system. The unit must be a self-contained, turnkey system compatible with existing modular high-pressure cylinder storage, operating between 40 and 140 degrees Fahrenheit, and meeting specific power and dimensional requirements. This opportunity is a total Small Business Set Aside with a response deadline of September 14, 2026. Performance will take place in Goldsboro, North Carolina. Award decisions will be based on price reasonableness, technical capability, delivery timelines, and past performance. Interested parties should coordinate with the primary point of contact, De'Montae Frink, for any inquiries regarding the request for quote.

FA4809 4TH Cons Squadron Cc

POSTED

about 15 hours ago

DEADLINE

6835--Bulk Oxygen Contract

Solicitation # 36C24126Q0547

The Department of Veterans Affairs is soliciting quotes for a firm-fixed-price contract to provide medical-grade bulk liquid oxygen deliveries and related system maintenance for the VA White River Junction Healthcare System in Vermont. The requirement includes the supply of oxygen, estimated at 6,055,000 Standard Cubic Feet annually, and the provision of tank rental services. The contract structure consists of a one-year base period and four continuing option years, totaling a five-year term. This procurement is a Total Small Business Set-Aside under NAICS code 325120, and it is subject to the SBA Nonmanufacturer Rule. The contractor is responsible for the maintenance and monitoring of the bulk liquid oxygen distribution system, including primary and reserve tanks, alarm panels, and telemetry systems, ensuring compliance with NFPA 50, NFPA 99, and FDA Current Good Manufacturing Practices. Under Amendment 0004, offerors may choose between two equipment options: Option A, negotiating the use of existing contractor-owned equipment, or Option B, furnishing and installing their own equipment within 90 days of award. All deliveries must be monitored by a facility representative and accompanied by a valid certificate of analysis. Award will be made to the responsible vendor determined to be technically acceptable offering the lowest evaluated price, using a comparative evaluation process. Evaluation factors include technical capability, past performance, price, and required certifications. Quotes must be submitted electronically to the designated point of contact by September 16, 2026, at 5:00 PM EST, and must include a technical proposal, a firm-fixed-price quote, and completed SAM.gov representations and certifications.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 15 hours ago

DEADLINE

Purified Helium Gas - Bulk

Solicitation # SURATech-26-R456384

Jefferson Labor, a Department of Energy contractor, is soliciting bids for a firm fixed price subcontract for the delivery of bulk purified helium gas. The selected vendor will be responsible for providing all necessary labor, materials, and supervision to meet the specified requirements. This opportunity is categorized under NAICS code 325120 and will be performed in Newport News, Virginia. Interested parties must submit their responses by October 1, 2026. The award process will be conducted based on the evaluation factors outlined in the instructions to offerors. Primary inquiries regarding solicitation SURATech-26-R456384 should be directed to Charlie Kim.

Jefferson Labor - DOE Contractor

POSTED

about 15 hours ago

DEADLINE

Solicitation # 140G0226Q0111

Solicitation 140G0226Q0111 is a request for a Firm Fixed Price Blanket Purchase Agreement (BPA) to provide industrial compressed gases, specialty gases, gas handling hardware, and related accessories for USGS laboratory and research facilities in the Boulder and Denver, Colorado metropolitan areas. The BPA has a not-to-exceed value of 750,000 dollars with a period of performance running from October 14, 2026, to October 13, 2031. The scope includes the delivery of various gases such as argon, helium, nitrogen, and oxygen in cylinders or dewars, with a requirement for the contractor to manage an inventory tracking system for rental fee assessments and provide empty cylinder pickups at least once per week. The award will be made to the responsible offeror most advantageous to the government, with non-priced technical factors weighted significantly more than cost. Key evaluation criteria include past performance with three customer references from the last three years, product availability, the effectiveness of the cylinder control system, and a three-year safety record demonstrating compliance with DOT, EPA, and OSHA regulations. Contractors must ensure all delivery personnel hold valid Commercial Driver's licenses and adhere to strict hazardous materials packaging and labeling standards per CFR 173. Invoicing is conducted electronically through the U.S. Department of the Treasury’s Invoice Processing Platform.

Ofc Of Acquisition Grants-Denver

POSTED

about 15 hours ago

DEADLINE

PRICE TERM AGREEMENT FOR MEDICAL AND AVIATOR OXYGEN FOR THE HAWAI`I FIRE DEPARTMENT, COUNTY OF HAWAI`I

Solicitation # 27-0042

The County of Hawai'i is soliciting bids under solicitation number 27-0042 for a price term agreement to supply medical and aviator oxygen for the Hawai'i Fire Department. This procurement, posted on September 8, 2026, requires all bids to be submitted through the OpenGov procurement portal by September 19, 2026. The agreement is structured with a one-year base term and includes four optional one-year extensions. The process is managed by the Hawaii Fire Department in Hilo, with primary contact Battalion Chief Kilipaki Kanae and Procurement and Specifications Specialist Nicole Charon. Bidders must adhere to specific reading requirements and comply with Act 188 and the Contractor Past Performance Database and HANDS performance form processes. All submissions must be completed electronically via the designated procurement portal.

Hawaii Fire Department

POSTED

DEADLINE

Military-Grade Packaging and Palletization Services

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Marking Services

LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and Palletization Services

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Military-Standard Packaging and Fulfillment Services

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Preservation and Packaging

Nswc Indian Head Division

POSTED

DEADLINE

Notice of Intent to Sole Source Scheduled and Unscheduled Dry Ice Deliveries to Navy Medicine Readiness and Training Command (NMRTC) Sigonella

Solicitation # 093026

The Defense Health Agency intends to award a sole source Firm-Fixed-Price IDIQ contract to Cerez Group Italia S.R.L. for the provision of commercial-off-the-shelf dry ice for scheduled and unscheduled deliveries to the Navy Medicine Readiness and Training Command in Sigonella. The total estimated value of the contract is 359,453.94 dollars. The period of performance begins with a base year from September 30, 2026, to September 29, 2027, and includes four option years with optional six month extensions. This procurement is being conducted under Simplified Acquisition Procedures as Cerez Group Italia S.R.L. is identified as the only source capable of meeting the specific local production and delivery time constraints required for the mission. Interested parties must provide evidence that competition would be advantageous and not cost or time prohibitive by the response deadline of September 13, 2026. This notice serves as a presolicitation and is not a formal request for quotes or proposals.

Defense Health Agency

POSTED

DEADLINE

Liquid and Compressed Gas Fulfillment

Solicitation # N0017326

The Naval Research Laboratory (NRL) is soliciting quotes for solicitation N0017326Q0004 to establish a Blanket Purchase Agreement (BPA) for comprehensive liquid and compressed gas fulfillment services. The contract involves an on-demand full-for-empty cylinder exchange program, emergency 24-hour deliveries, maintenance and recertification of government-owned cylinders, and on-site technical support for the NRL campus in Washington, DC, and its local field sites. The BPA features a 60-month ordering period from the date of award, with a maximum limit of 350,000 dollars per individual call order. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating offerors on a pass/fail basis for technical capability and ranking them by total evaluated price. Technical requirements include the ability to provide a diverse spectrum of standard and high-purity specialty gases and the use of certified technicians for DOT-compliant maintenance. Contractors must adhere to strict security and health protocols for onsite access, utilize Wide Area WorkFlow (WAWF) for electronic invoicing, and comply with MIL-STD-130 and MIL-STD-129 for item identification and marking. The performance period is scheduled from September 18, 2026, to September 17, 2031, requiring a comprehensive site survey within 10 days of award.

Naval Research Laboratory

POSTED

DEADLINE

DoWEA Pacific South District Warehouse Support Services

Solicitation # HE125426QE090

The Department of War Education Activity (DoWEA) is seeking a Firm-Fixed-Price purchase order for warehouse and logistics support services in Okinawa, Japan, under solicitation HE125426QE090. The contract covers a base period from October 1, 2026, through September 30, 2027, supporting the Pacific Region Office at Torii Station and various district offices and schools across Camps Kinser, McTureous, Foster, Lester, and Kadena Air Base. The contractor is responsible for providing all management, personnel, and resources necessary for warehouse operations, including inventory management, shipping and receiving, property disposition, furniture assembly, and general logistical support. Normal operating hours are Monday through Friday, 7:00 a.m. to 4:00 p.m., with requirements for emergency or after-hours support. The government will provide certain forklifts and electric pallet stackers, while the contractor must provide other necessary vehicles and ensure all operators are properly certified and licensed. Performance is measured against a Quality Assurance Surveillance Plan with strict acceptable quality levels, such as 100% accuracy for hazardous material handling and 98% accuracy for inventory and logistical work requests. Award evaluation is based on staffing capability and past performance, requiring vendors to submit detailed references and certifications. Following Amendment 0001, which updated the Performance Work Statement regarding workload and equipment, the quotation submission deadline has been extended to 2:00 PM Japan Standard Time on September 10, 2026.

DOD Education Activity

POSTED

DEADLINE

FY27 SERE Propane

Solicitation # FA462026QA251

Solicitation FA462026QA251 is a firm-fixed-price request for quotes issued by the 92d Contracting Squadron for the delivery of liquid propane to support SERE Field operations at Fairchild Air Force Base, Washington. The contract is a 100 percent small business set-aside under NAICS code 325120. The period of performance runs from October 24, 2026, through October 23, 2027. The contractor is required to provide all labor, equipment, and transportation to deliver propane to two specific locations: Cusick Field Operations and Ruby Creek. While the primary quantity is not to exceed 22,000 gallons, the contractor must be capable of providing up to 35,000 gallons within 24 hours of a request. Deliveries are expected every two weeks or as needed, and the contractor will only bill for the actual quantities delivered. Award will be based on best value, considering both price and the Supplier Performance Risk System (SPRS) rating in accordance with DFARS 252.204-7024. The procurement follows FAR Part 12 for commercial items and requires vendors to be active in the System for Award Management (SAM). Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with Fairchild Air Force Base security regulations, including mandatory background checks for personnel. The solicitation also incorporates standard federal and defense clauses regarding the Buy American program, domestic preferences, and the prohibition of certain telecommunications equipment.

FA4620 92 Cons Lgc

POSTED

DEADLINE

in about 14 hours