Data / Federal awards / NAICS 325120 / MATHESON TRI-GAS, INC.
MATHESON TRI-GAS, INC.: 12 federal contract awards, $908,372 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MATHESON TRI-GAS, INC. (UEI Q81TS68P8R99), Irving, TX, received 12 federal prime contract awards with $908,372 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($555,165) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
The request: Every federal contract awarded under NAICS 325120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Q81TS68P8R99
- Parent organization
- MITSUBISHI CHEMICAL HOLDINGS CORPORATION
- Location
- Irving, TX
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $908,372
- First action in window
- 2023-10-12
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 11 | $908,445 |
| 238990 | All Other Specialty Trade Contractors | 1 | $-74 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $555,165 |
| Department of Defense | 3 | $262,534 |
| Department of Agriculture | 1 | $56,040 |
| Department of Health and Human Services | 3 | $34,633 |
| Environmental Protection Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $123,563 |
| FY2025 | $417,082 |
| FY2026 | $367,727 |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226P0685 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN, TANK RENTAL FEE, TELEMETRY AND CERTIFICAT OF ANALYSIS | $233,317 | $233,317 | April 1, 2026 | November 30, 2026 | Long Beach, CA | usaspending.gov |
| W91YTZ21P0160 | Department of Defense | Purchase Order | 325120 | NEW AWARD DRY ICE | $205,920 | $327,600 | October 1, 2021 | September 30, 2026 | Fort Bragg, NC | usaspending.gov |
| 36C26226P0021 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN, TANK RENTAL, TELEMETRY AND CERTIFICATE OF ANALYSIS. | $174,974 | $174,974 | October 1, 2025 | March 31, 2026 | Long Beach, CA | usaspending.gov |
| 36C26225P0033 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN | $146,981 | $146,981 | October 1, 2024 | September 30, 2025 | Long Beach, CA | usaspending.gov |
| HT001421P0017 | Department of Defense | Purchase Order | 325120 | DRY ICE AND DRY ICE BLASTING EQUIPMENT SERVICES. | $59,960 | $126,728 | November 24, 2020 | November 23, 2025 | Fort Belvoir, VA | usaspending.gov |
| 1232SA25P0574 | Department of Agriculture | Purchase Order | 325120 | COMPRESSED AND LIQUEFIED GASES, MANHATTAN, KS | $56,040 | $56,040 | September 30, 2025 | September 29, 2027 | Manhattan, KS | usaspending.gov |
| 75N96021P00247 | Department of Health and Human Services | Purchase Order | 325120 | DRY ICE | $36,013 | $136,048 | August 31, 2021 | August 31, 2025 | Decatur, IL | usaspending.gov |
| 68HE0M25P0053 | Environmental Protection Agency | Purchase Order | 325120 | SIMPLIFIED ACQUISITION - MATHESON GAS CYLINDERS | $0 | $0 | February 12, 2025 | February 14, 2025 | Ann Arbor, MI | usaspending.gov |
| HHSF223200810867P | Department of Health and Human Services | Purchase Order | 238990 | LABORATORY EQUIPMENT AND SUPPLIES | $-74 | $25,926 | November 5, 2007 | September 30, 2008 | Bethesda, MD | usaspending.gov |
| 36C25222P0024 | Department of Veterans Affairs | Purchase Order | 325120 | DRY ICE PELLETS DELIVERED EACH WEEK FOR 52 WEEKS | $-107 | $19,315 | October 1, 2021 | September 30, 2022 | Irving, TX | usaspending.gov |
| HHSF223201110019A | Department of Health and Human Services | Purchase Order | 325120 | DRY ICE SERVICE | $-1,306 | $92,294 | March 31, 2011 | April 10, 2016 | College Park, MD | usaspending.gov |
| W81XWH16P0047 | Department of Defense | Purchase Order | 325120 | DRY ICE PELLETS | $-3,346 | $148,604 | December 1, 2015 | November 30, 2020 | Glen Burnie, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 238990
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.