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Data / Federal awards / NAICS 325120 / NIPPON SANSO MATHESON, INC.

NIPPON SANSO MATHESON, INC.: 2,173 federal contract awards, $15.4 million obligated (FY2024 to FY2027)

NIPPON SANSO MATHESON, INC. (UEI FE71DET4RML7), Warren, NJ, received 2,173 federal prime contract awards with $15.4 million obligated in fiscal years 2024 to 2027, from 12 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($12.6 million) and its largest code is NAICS 325120 Industrial Gas Manufacturing.

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Get contracts in this nicheWatch NIPPON SANSO MATHESON, INC.
UEI
FE71DET4RML7
Parent organization
MITSUBISHI CHEMICAL HOLDINGS CORPORATION
Location
Warren, NJ
Business size
Other Than Small Business
Contract awards
2,173
Obligated
$15.4 million
First action in window
2023-10-01
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325120Industrial Gas Manufacturing2,164$15.2 million
325180Other Basic Inorganic Chemical Manufacturing1$62,191
444130Hardware Stores3$61,572
333515Cutting Tool and Machine Tool Accessory Manufacturing1$31,600
333517Machine Tool Manufacturing1$17,978
339112Surgical and Medical Instrument Manufacturing1$16,961
334516Analytical Laboratory Instrument Manufacturing1$6,069
326199All Other Plastics Product Manufacturing1$-500

Buying agencies

AgencyAwardsObligated
Department of Defense2,089$12.6 million
National Aeronautics and Space Administration10$1 million
Department of Veterans Affairs14$568,376
Department of Health and Human Services18$525,358
Environmental Protection Agency8$332,508
Department of Justice18$215,077
Department of Agriculture4$158,153
Department of Homeland Security4$86,033
Department of Commerce1$0
Department of the Interior2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.8 million
FY2025$5.5 million
FY2026$4.1 million

Contract awards

The 50 largest of 2,173 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE60124FH07GDepartment of DefenseDelivery Order3251208510240390!TANK USAGE FEE$510,000$510,000October 31, 2023September 30, 2028Warren, NJusaspending.gov
80JSC025FA145National Aeronautics and Space AdministrationDelivery Order325120LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE$447,015$1,756,604July 1, 2025June 30, 2026Las Cruces, NMusaspending.gov
80JSC024FA151National Aeronautics and Space AdministrationDelivery Order325120LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE$371,473$371,473July 8, 2024June 30, 2025Las Cruces, NMusaspending.gov
SPE60124FJ00XDepartment of DefenseDelivery Order3251208510882611!FACILITY CONVERSION FEE$315,000$315,000September 12, 2024June 30, 2026Warren, NJusaspending.gov
N3904024C0052Department of DefenseDefinitive Contract325120RENTAL OF TWO (2) NITROGEN TRAILERS$266,100$266,100August 29, 2024August 30, 2025Kittery, MEusaspending.gov
36C26026N0042Department of Veterans AffairsDelivery Order325120RESEARCH GASSES$200,000$200,000November 1, 2025October 31, 2026Portland, ORusaspending.gov
36C26024N0062Department of Veterans AffairsDelivery Order325120RESEARCH GASSES$193,325$193,325November 1, 2023October 31, 2024Portland, ORusaspending.gov
36C26025N0059Department of Veterans AffairsDelivery Order325120RESEARCH GASSES$190,068$190,068November 1, 2024October 31, 2025Warren, NJusaspending.gov
75H70626P00036Department of Health and Human ServicesPurchase Order325120FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, CONTRACT TO PROVIDE MEDICAL GAS SERVICES (OXYGEN AND AIR FILTERS) FOR THE CHEY$181,982$181,982July 7, 2026July 7, 2031Eagle Butte, SDusaspending.gov
SPE60125FJ91YDepartment of DefenseDelivery Order3251208511532611!PROPELLANT PRESSURI$172,249$172,249July 28, 2025August 31, 2025Warren, NJusaspending.gov
12405B24P0020Department of AgriculturePurchase Order325120BULK LIQUID OXYGEN$159,878$159,878December 8, 2023September 30, 2024Stoneville, MSusaspending.gov
SPE60119FB93RDepartment of DefenseDelivery Order3251208506634642!PROPELLANT PRESSURI$150,346$852,261April 1, 2019September 30, 2024Basking Ridge, NJusaspending.gov
SPMYM424P0050Department of DefensePurchase Order325120NITROGEN, LIQUID$135,979$135,979November 21, 2023March 15, 2024Warren, NJusaspending.gov
68HE0B24P0585Environmental Protection AgencyPurchase Order3251203,000L BULK GAS TANKS AND INSTALLATION$131,417$131,417July 2, 2024October 31, 2024Corvallis, ORusaspending.gov
SPE60125FJ11EDepartment of DefenseDelivery Order3251208510958254!NITROGEN,TECHNICAL$116,144$116,144October 16, 2024January 17, 2025Warren, NJusaspending.gov
SPE60125FJ06ZDepartment of DefenseDelivery Order3251208510931518!NITROGEN,TECHNICAL$115,499$115,499October 1, 2024October 31, 2024Warren, NJusaspending.gov
SPE60125FJ19JDepartment of DefenseDelivery Order3251208511021997!NITROGEN,TECHNICAL$113,085$113,085November 15, 2024December 31, 2024Warren, NJusaspending.gov
80JSC026FA120National Aeronautics and Space AdministrationDelivery Order325120LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE$112,726$1,756,604July 1, 2026June 30, 2027Aurora, COusaspending.gov
80JSC022F0016National Aeronautics and Space AdministrationDelivery Order325120LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE$97,116$1,500,000January 1, 2022June 30, 2024Centennial, COusaspending.gov
SPE60126FK62MDepartment of DefenseDelivery Order3251208511995440!PROPELLANT PRESSURI$96,912$96,912March 23, 2026April 30, 2026Warren, NJusaspending.gov
SPE60126FK27SDepartment of DefenseDelivery Order3251208511772461!PROPELLANT PRESSURI$96,836$96,836November 21, 2025December 31, 2025Warren, NJusaspending.gov
SPMYM424P0212Department of DefensePurchase Order325120NITROGEN, LIQUID$94,763$94,763March 8, 2024August 12, 2024Warren, NJusaspending.gov
SPMYM425P0324Department of DefensePurchase Order325120NITROGEN, LIQUID$93,908$93,908April 9, 2025April 28, 2025Warren, NJusaspending.gov
SPE60126FK36CDepartment of DefenseDelivery Order3251208511830030!PROPELLANT PRESSURI$92,628$92,628December 22, 2025January 31, 2026Warren, NJusaspending.gov
N0018926P0017Department of DefensePurchase Order325120INDUSTRIAL GAS$90,825$90,825January 21, 2026January 20, 2027Cutler, MEusaspending.gov
SPE60126FK72WDepartment of DefenseDelivery Order3251208512069045!PROPELLANT PRESSURI$88,429$88,429April 24, 2026May 31, 2026Warren, NJusaspending.gov
SPE60126FK43YDepartment of DefenseDelivery Order3251208511877483!PROPELLANT PRESSURI$86,232$86,232January 22, 2026February 28, 2026Warren, NJusaspending.gov
SPE60126FK90DDepartment of DefenseDelivery Order3251208512177266!PROPELLANT PRESSURI$86,232$107,413June 11, 2026July 31, 2026Warren, NJusaspending.gov
SPE60126FK82TDepartment of DefenseDelivery Order3251208512131123!PROPELLANT PRESSURI$86,232$86,392May 20, 2026June 30, 2026Warren, NJusaspending.gov
SPE60125FK00JDepartment of DefenseDelivery Order3251208511596749!PROPELLANT PRESSURI$80,592$80,592August 25, 2025September 30, 2025Warren, NJusaspending.gov
SPE60125FK10WDepartment of DefenseDelivery Order3251208511664328!PROPELLANT PRESSURI$80,592$80,592September 24, 2025October 31, 2025Warren, NJusaspending.gov
SPE60125FJ53JDepartment of DefenseDelivery Order3251208511270285!PROPELLANT PRESSURI$80,592$80,592March 24, 2025April 30, 2025Warren, NJusaspending.gov
SPE60125FJ21LDepartment of DefenseDelivery Order3251208511037170!PROPELLANT PRESSURI$80,592$80,592November 22, 2024December 31, 2024Warren, NJusaspending.gov
SPE60125FJ79MDepartment of DefenseDelivery Order3251208511461214!PROPELLANT PRESSURI$78,996$78,996June 24, 2025September 17, 2025Warren, NJusaspending.gov
SPE60125FJ45VDepartment of DefenseDelivery Order3251208511209618!PROPELLANT PRESSURI$78,249$78,249February 25, 2025March 31, 2025Warren, NJusaspending.gov
SPE60125FJ61SDepartment of DefenseDelivery Order3251208511334236!PROPELLANT PRESSURI$77,647$77,647April 22, 2025May 31, 2025Warren, NJusaspending.gov
SPE60124FH76PDepartment of DefenseDelivery Order3251208510727769!PROPELLANT PRESSURI$77,634$77,634June 30, 2024July 31, 2024Warren, NJusaspending.gov
SPE60126FK55ZDepartment of DefenseDelivery Order3251208511951575!PROPELLANT PRESSURI$76,098$76,098March 2, 2026March 31, 2026Warren, NJusaspending.gov
SPE60124FH97YDepartment of DefenseDelivery Order3251208510864672!PROPELLANT PRESSURI$75,947$75,947September 3, 2024September 30, 2024Warren, NJusaspending.gov
68HE0525C0004Environmental Protection AgencyDefinitive Contract325120EPA REGION 5 LABORATORY GAS CONTRACT$75,000$240,000September 30, 2025October 9, 2028Warren, NJusaspending.gov
SPE60125FJ07FDepartment of DefenseDelivery Order3251208510932692!PROPELLANT PRESSURI$72,615$72,615October 2, 2024October 31, 2024Warren, NJusaspending.gov
SPE60125FJ29GDepartment of DefenseDelivery Order3251208511089759!PROPELLANT PRESSURI$70,149$70,149December 19, 2024January 31, 2025Warren, NJusaspending.gov
SPE60124FH21LDepartment of DefenseDelivery Order3251208510345200!PROPELLANT PRESSURI$68,853$68,853December 19, 2023January 31, 2024Warren, NJusaspending.gov
SPE60124FH84EDepartment of DefenseDelivery Order3251208510781773!PROPELLANT PRESSURI$68,808$68,808July 25, 2024August 31, 2024Warren, NJusaspending.gov
SPE60125FJ70JDepartment of DefenseDelivery Order3251208511397649!PROPELLANT PRESSURI$68,691$68,691May 21, 2025July 14, 2025Warren, NJusaspending.gov
SPE60125FJ63RDepartment of DefenseDelivery Order3251208511346574!PROPELLANT PRESSURI$67,310$67,310April 28, 2025May 31, 2025Warren, NJusaspending.gov
SPE60125FK11MDepartment of DefenseDelivery Order3251208511667917!PROPELLANT PRESSURI$66,431$66,431September 25, 2025November 30, 2025Warren, NJusaspending.gov
SPE60124FH57ZDepartment of DefenseDelivery Order3251208510599586!PROPELLANT PRESSURI$65,697$65,697April 29, 2024May 31, 2024Warren, NJusaspending.gov
75H70624F03011Department of Health and Human ServicesDelivery Order325120T/O: BULK OXYGEN SUPPLY FOR PRSU, PINE RIDGE, SD$65,151$65,151January 12, 2024December 31, 2024Pine Ridge, SDusaspending.gov
15B50926P00000082Department of JusticePurchase Order325180FY26 MATHESON - PROFESSIONAL GAS SERVICES FOR FMC FORT WORTH BOPS ACCOUNT #8702809 INSTITUTIONAL HOSPITAL UNIT - LUBBOCK$62,191$62,191October 1, 2025April 30, 2026Basking Ridge, NJusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.