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TOHSAN CO.LTD

UEI: MTAHWGD78CY3CAGE: JS631

TOHSAN CO.LTD is a federal contractor, registered under UEI MTAHWGD78CY3 and CAGE code JS631. It has been awarded $51,006,228 across 111 federal contracts. Primary work spans General Warehousing and Storage, Industrial Gas Manufacturing, and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include DLA Energy Aerospace Enrgy-Dlae-M and Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://www.kk-tosan.co.jp

Address123 Main St, City, ST 12345

Registration

UEI Code

MTAHWGD78CY3

CAGE Code

JS631

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

202X

NAICS Codes

325120Industrial Gas Manufacturing

424690Other Chemical and Allied Products Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

TOHSAN CO.LTD specializes in the manufacturing and supply of high-purity industrial gases critical to defense and aerospace operations, with a primary focus on aviator’s breathing oxygen and technical-grade nitrogen. The company delivers mission-critical gas products that meet stringent military spe...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

DLA Energy Aerospace Enrgy-Dlae-M$48.4M94.9%

Department Of Defense$2.6M5.1%

Awards by NAICS

493110 - General Warehousing and Storage$48.4M94.9%

325120 - Industrial Gas Manufacturing$2.5M4.8%

Others - Other NAICS codes (2 codes, <0.5% each)$144.1K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in TOHSAN CO.LTD's top NAICS codes and agencies

Supply Chain Management and Logistics Support for Aerospace ComponentsThe contract encompasses end-to-end supply chain management and logistics support for aerospace components, with a primary focus on securing long-lead items and managing components affected by diminishing manufacturing sources. Services include the procurement of raw materials, inventory control, packaging, preservation, and coordination of delivery to Tinker Air Force Base, ensuring uninterrupted availability of critical parts for defense aerospace systems. The scope demands robust supply chain resilience, proactive sourcing strategies, and strict adherence to military preservation and transportation standards to mitigate the risk of obsolescence and supply disruption. This subcontract is issued under the NAICS code 493110 for warehousing and storage, administered by the Department of Defense through the Ok DLA Aviation office in Oklahoma City. The solicitation was posted on July 25, 2026, with a response deadline of August 25, 2026, at 4:59 a.m. The place of performance is tied to Tinker AFB, requiring vendors to demonstrate capability in meeting military logistics timelines and quality controls. While no set-aside designation is specified, bidders must be prepared to support DoD requirements with proven experience in aerospace component logistics, particularly for legacy systems facing supply chain challenges.

Ok DLA Aviation At Oklahoma City

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Military Supply Marking and Packaging ServicesThe contract calls for comprehensive packaging, marking, and preparation services for non-hazardous military supplies destined for shipment, with strict adherence to DLA and MIL-STD-129 standards. Tasks include barcoding, unitization, and all necessary labeling and documentation to ensure full compliance with federal military logistics requirements. The work must be performed at the specified place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002, and is classified under NAICS code 493110, indicating warehousing and storage services. This is a subcontract opportunity issued by the Maritime Supply Chain under the Department of Defense, with bids due by July 29, 2026, and solicitation materials accessible through the DIBBS portal. Only non-hazardous materials are in scope, and all packaging operations must meet exacting military standards to guarantee seamless integration into the defense supply chain.

MARITIME SUPPLY CHAIN

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Supply of NU CALGON 4300-26 A/C Flush (26lb Cylinders)The contract entails the procurement and delivery of twelve units of NU CALGON 4300-26, a 26-pound cylinder A/C flush product, specifically designed to meet stringent military and environmental compliance standards. This procurement is structured as a subcontract under a Total Small Business Set-Aside, ensuring exclusive eligibility for small businesses as defined by the Small Business Administration, and is classified under NAICS code 325120, which pertains to the manufacturing of industrial chemical products. The requirement is managed by DLA Maritime - Pearl Harbor, operating under the Department of Defense, and the product must be delivered in full compliance with all applicable regulatory and performance specifications to ensure operational readiness and environmental safety. The solicitation window opened on July 24, 2026, with a firm deadline for responses set for July 29, 2026, at 10:00 PM Eastern Time, leaving a short five-day period for qualified small businesses to submit proposals. There is no designated point of contact listed, and the place of performance details are unspecified, indicating flexibility in delivery logistics as long as the product meets the required technical and compliance criteria. The contract does not include an assigned solicitation number, suggesting it may be part of a streamlined or internal acquisition process. All offers must align with the product’s intended use in military air conditioning systems and demonstrate adherence to environmental protections, reinforcing the importance of both functionality and regulatory compliance in the supply chain.

DLA Maritime - Pearl Harbor

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1,500-gallon liquid nitrogen tank and vaporizer lease + Liquid Nitrogen refill agreementThe U.S. Food and Drug Administration through its Office of Acquisition and Grant Services, part of the Department of Health and Human Services, is seeking proposals for a combined lease and refill agreement for a 1,500-gallon liquid nitrogen tank and vaporizer to be used at its facility in Laurel, Maryland. The solicitation, numbered 75F40126Q133840, was posted on July 24, 2026, with responses due by 5:00 p.m. on July 31, 2026. The procurement falls under NAICS code 325120, indicating it is related to chemical manufacturing, and no set-aside provisions apply, meaning it is open to all eligible offerors regardless of business size or status. The contract includes the leasing of the storage and vaporization equipment alongside a recurring supply of liquid nitrogen refills to ensure continuous operational capacity. All performance must occur at the FDA site in Laurel, Maryland, with the primary point of contact being Suzanne Martella, who can be reached via email or phone for inquiries. Proposals must be submitted through the SAM.gov portal, and bidders should ensure full compliance with technical and delivery requirements outlined in the attached RFQ.

FDA Office Of Acq Grant Svcs

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RX11 26LB.This solicitation, numbered SPMYM4-26-Q-3589, is a strict Brand Name Only procurement for NU CALGON products under a Total Small Business Set-Aside, with responses due by 10:00 PM Hawaii Standard Time on July 29, 2026. Offerors must submit their quotation and technical data sheet via email to the designated Contracting Specialist, ensuring completion of designated sections on Pages 1–3 and 20–23 of the solicitation. Quotations not using Standard Form SF-1449 must include a formal statement affirming full agreement with all solicitation terms, and any deviation, exception, or substitution of the specified brand will result in immediate disqualification. Only NU CALGON products are acceptable; no alternate, equal, or equivalent items will be considered, and failure to comply renders the submission non-responsive. All quotations must be firm-fixed-price, with no adjustments permitted after award, and vendors must unconditionally accept the quoted price without modification to terms or conditions. Pricing must encompass all associated costs including materials, labor, packaging, and delivery. Offerors are required to clearly identify the Original Equipment Manufacturer, brand name, manufacturer part number, and country of origin, with proof of authorized distribution potentially required to verify authenticity and warranty validity. Failure to accept the government’s purchase order at the quoted price or to submit any post-award pricing or term revisions will be treated as non-acceptance. All inquiries must be directed to the Contracting Specialist via email, and this acquisition falls under NAICS code 325120, managed by the Department of Defense through DLA Maritime - Pearl Harbor, with performance and award based solely on technical acceptability, delivery, and price.

DLA Maritime - Pearl Harbor

POSTED

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Storage ContainersThis contract solicitation, identified as FA470426Q7005, is a 100% HUBZone small business set-aside for the rental, delivery, and maintenance of forty 40-foot by 8-foot by 9.5-foot high-cube storage containers at Antigua Base Naval Roosevelt Route in Ceiba, Puerto Rico, with a confirmed start date of August 9, 2026. The requirement is structured under NAICS code 493110, General Warehousing and Storage, with a size standard of $34 million in annual receipts, and is governed by FAR Part 12 as a commercial services acquisition. The contractor must provide all personnel, equipment, transportation, and logistical support to deliver, anchor, and commission all containers within 72 hours of contract award, ensuring they are fully operational, wind-and-watertight, structurally sound, and compliant with CSC certification standards. Containers must be delivered empty, broom-swept, free of bio-hazards, and meet strict operational criteria for doors, locks, security shrouds, and flooring, with cosmetic damage permitted only if it does not compromise integrity. The contract includes a base period and three option years, extending up to a 6-month extension for a total potential duration of approximately 3.5 years, with FOB Destination terms placing full transportation risk on the contractor. Offers must be submitted electronically by July 27, 2026, at 2:00 PM EDT to the designated point of contact and must include a completed Vendor Information and Pricing section, a Contractor Responsibility Verification Form, a detailed Technical Capability Statement with mobilization timelines and execution plans, and a Past Performance List of References. Evaluation will follow a best-value trade-off methodology, prioritizing price first, followed by technical acceptability on a pass/fail basis, and past performance using a five-tier confidence rating system that serves as a gating mechanism—contractors achieving Substantial Confidence in past performance may be selected even if not the lowest price. All containers must maintain valid CSC certification throughout performance, and the contractor is responsible for 24/7 emergency repairs, non-emergency repairs within 48 hours, and full compliance with federal security requirements including PIV verification, antiterrorism training, and safeguarding government information systems. Invoicing must occur via Wide Area WorkFlow, and all submissions are subject to the current FAR clauses, including unique deviations related to

FA4686 9 Cons Pk

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in about 20 hours

Palomino Labs Storage Area Temporary LeaseThe Port of Stockton is proposing a temporary month-to-month lease to Palomino Labs for six months, granting occupancy of 3,000 square feet in Warehouse 618, Suite C, exclusively for the storage of optical devices. The lease is designed as a short-term arrangement with no fixed term beyond the initial six-month period, allowing flexibility for both parties while ensuring the space is utilized for its intended purpose. The property is located in Stockton, California, with a ZIP code of 95203, and the lease is subject to the Port’s standard operational and safety protocols for warehouse use. Jason Cashman, the Port Director of Environmental Affairs, serves as the primary point of contact for the Port, and Jeffrey B. Shealy, Co-Founder, Chairman, and CEO of Palomino Labs, is the corresponding point of contact for the tenant. The lease is forecasted to be initiated following a posting on July 24, 2026, and no solicitation number or set-aside designation has been assigned, indicating this is a direct, non-competitive arrangement. The agreement is strictly limited to storage activities and does not permit manufacturing, research, or other uses beyond the specified purpose. All terms are provisional and contingent on compliance with Port regulations and space availability on a month-to-month basis throughout the lease term.

Stockton, Port of

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Local Inventory & Emergency Stock ManagementThe contract requires the provision of warehousing and inventory management services to maintain a two-month emergency stock of electrical hardware specifically for the Nashville Electric Service area, ensuring continuous 24/7 availability for immediate pickup by authorized personnel. The scope centers on reliable storage, accurate inventory tracking, and rapid response capabilities to support critical infrastructure needs during emergencies or unexpected outages, with all operations focused within the Nashville service region. The contractor must guarantee that the stock remains fully stocked, properly maintained, and readily accessible at all times to support uninterrupted utility operations. This is a subcontract with a NAICS code of 493110, indicating it falls under warehousing and storage services. The solicitation was posted on July 24, 2026, with a response deadline of August 3, 2026, and is issued by Nashville Electric Service under the Tennessee agency structure. All performance activities are concentrated in Nashville, though specific address details are not provided. The contract is managed through a vendor portal accessible via the provided link, and there are no set-aside designations or special classifications indicated for this procurement.

Nashville Electric Service

POSTED

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W7701-268116 Supply and Delivery of Liquid NitrogenDefence Research and Development Canada’s Suffield Research Centre requires the annual supply and delivery of between 15,000 and 17,000 cubic meters of liquid nitrogen, to be delivered approximately every five to six weeks to refill a 3,000 cubic meter external bulk storage tank. The contract also includes mandatory inspections of the refrigerated piping system and all ancillary equipment associated with the nitrogen tank, with potential requirements for repairs or replacement of damaged or degraded components within the system. The solicitation, titled W7701-268116 Supply and Delivery of Liquid Nitrogen, is issued under reference number WS5755453964 by the Government of Canada through Public Services and Procurement Canada, with bids due by August 11, 2026. Performance is expected to occur in Alberta, and all inquiries must be directed to Lisa Harris, the designated Contracting Authority.

Department of Public Works and Government Services

POSTED

DEADLINE

Cylinder Gas Mix BottleA 116L reusable PortaGreen cylinder is being solicited to contain a certified four-gas calibration mixture specifically designed for RAE Systems, composed of 2.5% volume methane at 50% LEL, 10 ppm hydrogen sulfide, 50 ppm carbon monoxide, and 18% oxygen, with the balance being nitrogen. The mixture must be compatible with a C-10 regulator and delivered in a cylinder approved for reuse, ensuring safety and consistency with industrial gas standards. The solicitation is open to manufacturers and suppliers offering equivalent products, with no restriction to specific part numbers as long as the gas composition and cylinder specifications meet requirements. The contract opportunity, identified as solicitation Z4861, was posted by Nashville Electric Service under the Tennessee state agency and is classified under SLED procurement. Responses are due by July 29, 2026, at 7:00 PM Eastern Time, with the opportunity accessible via the vendor portal at the provided link. The point of contact for procurement inquiries is K. Kegley, reachable by phone at 615-747-3572 or email at kkegley@nespower.com. The gas mixture will be delivered and used at the agency's location in Nashville, Tennessee, and the cylinder must be certified for handling, transport, and field deployment within utility or hazardous environment monitoring applications.

Nashville Electric Service

POSTED

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Propane Cylinder Supply and DeliveryThe contract outlines a weekly supply of propane delivered in 282–300 cubic foot cylinders, with an estimated monthly requirement of two to twelve cylinders per location, ensuring consistent fuel availability for operational needs. All deliveries must strictly adhere to applicable flammable liquid and gas safety standards, emphasizing regulatory compliance and safe handling practices throughout the supply chain. The service is intended to support ongoing facilities operations under the jurisdiction of Baton Rouge Community College in Louisiana, though specific delivery locations and points of contact are not detailed. The contract is classified as a subcontract with a NAICS code of 325120, indicating involvement in the manufacturing of industrial gases, and is open for response until August 13, 2026. The solicitation was posted on July 24, 2026, on the Louisiana Office of State Procurement portal, and interested parties must submit proposals by the stated deadline. Responsibility for ensuring regulatory compliance, timely delivery schedules, and cylinder condition falls on the supplier, with no explicit set-aside provisions or agency-specific qualifications noted beyond the state-level oversight by Louisiana.

- Comm/Tech College - Baton Rouge Community College

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Propylene Cylinder Supply and DeliveryThe contract is for the weekly supply and delivery of compressed propylene in 282–300 cubic foot cylinders, with an estimated volume of three to eighteen cylinders delivered per location each month. Propylene is a highly flammable gas requiring strict adherence to safe handling protocols throughout all stages of delivery and storage. The procurement is structured as a subcontract under NAICS code 325120, which corresponds to the manufacture of industrial gases, indicating the specialized nature of the product and the expertise expected from the supplier. Delivery must be consistent and reliable, aligning with the operational needs of the entity located in Louisiana, specifically Baton Rouge Community College, though no specific delivery addresses are detailed. The procurement opportunity was posted on July 24, 2026, with responses due by August 13, 2026, at 8:00 PM Eastern Time, and the solicitation is accessible through the Louisiana Office of State Procurement portal.

- Comm/Tech College - Baton Rouge Community College

POSTED

DEADLINE

Argon Cylinder Supply and DeliveryThe contract entails the weekly supply and delivery of compressed argon in cylinders ranging from 282 to 300 cubic feet, with an estimated monthly requirement of five to twenty-four cylinders per location. All responsibilities including handling, packaging, and transportation are included under the terms, with delivery made F.O.B. destination, ensuring the supplier manages all logistics until the cylinders reach the designated location. The contract is classified as a subcontract under NAICS code 325120, which corresponds to industrial gas manufacturing, and is issued by Baton Rouge Community College under the Louisiana agency structure. The solicitation was posted on July 24, 2026, with responses due by August 13, 2026, at 8:00 PM, and interested parties must submit their proposals through the specified state procurement portal.

- Comm/Tech College - Baton Rouge Community College

POSTED

DEADLINE

Oxygen Cylinder Supply and DeliveryThe contract entails the weekly supply and delivery of compressed oxygen in cylinders ranging from 282 to 300 cubic feet to BRCC-Acadian in Baton Rouge, Louisiana, with an expected monthly volume of seven to thirty-six cylinders per location. The provider is responsible for all handling, packaging, and ensuring delivery terms are met under F.O.B. destination conditions, meaning ownership and risk transfer upon arrival at the designated site. The service is scheduled to support consistent medical or operational needs at the facility, requiring reliable and timely logistics to maintain uninterrupted supply. This is a subcontract under NAICS code 325120, which classifies it within the manufacturing of industrial gases, and is issued by Baton Rouge Community College under the Louisiana agency structure. The solicitation was posted on July 24, 2026, with a response deadline of August 13, 2026, at 8:00 PM. While the contract does not specify a set-aside category or point of contact details, it is open to qualified vendors capable of meeting the specified delivery schedule and cylinder specifications. Performance is localized to Baton Rouge, with no indication of broader regional or multi-site obligations.

- Comm/Tech College - Baton Rouge Community College

POSTED

DEADLINE

Defense Logistics Kit Assembly and PackagingThe contract entails the assembly, kitting, and packaging of defense supply items in strict accordance with government specifications, requiring precise preservation methods, accurate labeling, and complete documentation to meet military standards. All tasks must be executed to ensure readiness, traceability, and compliance with federal defense requirements, covering everything from material handling to final product conditioning. The work is categorized under NAICS code 493110, indicating a focus on warehousing and storage, and is structured as a subcontract opportunity under the Department of Defense’s Fluid Handling Division. Performance of the contract is designated for Tracy, California, with a zip code of 95304-5000, and the submission window closes on August 3, 2026, with the solicitation posted on July 23, 2026. No set-aside classification has been designated, meaning all eligible contractors may bid without restriction based on business size or category. The contract is accessible through the DIBBS platform, and while no point of contact is listed, responses must be submitted via the official portal prior to the deadline to be considered.

FLUID HANDLING DIVISION

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Specialized Packaging and Marking ServicesThe contract requires specialized packaging, labeling, and marking services for cable assemblies in full compliance with MIL-STD-129 standards, ensuring military-grade readiness for shipment and long-term storage. This includes the application of serialized barcoding for precise item tracking, proper preservation techniques to prevent corrosion and damage, and containerization that meets Defense Logistics Agency requirements for uniformity and durability across the supply chain. All work must adhere strictly to federal military specifications to maintain compatibility with DoD inventory and logistics systems. Issued under the NAICS code 493110 for warehousing and storage, this subcontract is solicited by the ASC Commodities Division of the Department of Defense with a response deadline of August 22, 2026. The services are intended for performance within the DoD’s logistical network, though specific performance locations are not defined. Contractors must demonstrate capability in executing military-compliant packaging processes without deviation, as noncompliance could result in rejection of shipments and disruption of operational readiness. The solicitation is publicly accessible via the DIBBS portal for qualified subcontractors seeking to support defense materiel distribution.

ASC COMMODITIES DIVISION

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Defense Logistics Packaging and Labeling ServicesThe contract requires precise packaging, labeling, and palletization of defense supplies in strict compliance with MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 standards to ensure readiness for military shipment from the origin point. All work must adhere to federal military specifications for identification, marking, and unitization of materials, with emphasis on durability, clarity, and uniformity throughout the logistics chain. The services are critical to enabling efficient handling, storage, and distribution of defense materiel under Department of Defense protocols. The contract is solicited as a subcontract under NAICS code 493110, with a response deadline of August 3, 2026, and performance to be carried out at Albany, Georgia, zip code 31704-1128. The contracting entity is the Fluid Handling Division within the Department of Defense, and the opportunity is publicly accessible through the DIBBS portal. Participation is open to qualified subcontractors meeting the technical and regulatory requirements, with no set-aside designation specified, meaning all eligible firms may submit proposals.

FLUID HANDLING DIVISION

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Roberts OxygenThe contract titled Roberts Oxygen is a federal forecast issued by the Forensic Sciences (DFS) agency under the District of Columbia, indicating a future procurement opportunity for oxygen tanks. Published on July 23, 2026, the notice serves as a pre-solicitation alert to potential vendors, allowing them to prepare for an upcoming formal acquisition. No solicitation number has been assigned yet, and details such as the NAICS code, set-aside type, organization type, and place of performance have not been specified, leaving the scope and eligibility criteria open for future clarification. There is no designated point of contact provided in the posting, and the physical location for performance remains uncertain with no city, state, or zip code listed. The contract is accessible online through the District of Columbia’s contracts portal, but further details will likely be released in a subsequent formal solicitation.

Forensic Sciences (DFS)

POSTED

DEADLINE