AwardTape · Defense awards · Nippon Sanso Matheson, Inc
Nippon Sanso Matheson, Inc: $12.3M in DoD and DHS awards
Nippon Sanso Matheson, Inc holds 2,018 DoD and DHS prime awards with $12.3M obligated Oct 2, 2023 to Jun 5, 2026. Largest category: Chemicals at $6.9M; largest buyer: Defense Logistics Agency at $11.3M.
| Obligated FY2024+ | $12.3M |
|---|---|
| Awards | 2,018 |
| FY2024 | $4.8M |
| FY2025 | $4.8M |
| FY2026 to date | $2.8M |
| Lifetime obligated on these awards | $13.5M |
| Parent company (as reported) | Matheson Tri-Gas Inc |
| First and latest action | Oct 2, 2023 · Jun 5, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Chemicals | $6.9M | 1,598 awards | 56% |
| 2 | Propellants and chemical fuels | $5.3M | 414 awards | 43% |
| 3 | Metalworking machinery | $32K | 1 awards | 0.3% |
| 4 | Petroleum fuels and jet fuel | $30K | 2 awards | 0.2% |
| 5 | Instruments and lab equipment | $21K | 1 awards | 0.2% |
| 6 | Electronics and comms maintenance | $6.1K | 1 awards | 0.0% |
| 7 | Containers and packaging | $146 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $11.3M | 1,975 awards | 92% |
| 2 | Department of the Navy | $464K | 9 awards | 3.8% |
| 3 | Department of the Army | $444K | 28 awards | 3.6% |
| 4 | U.S. Coast Guard | $86K | 4 awards | 0.7% |
| 5 | Department of the Air Force | $40K | 1 awards | 0.3% |
| 6 | Defense Health Agency | $1.0K | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE60124FH07G delivery order | $510K | 8510240390 tank usage fee | Defense Logistics Agency | Propellants and chemical fuels | Dec 3, 2024 DoD 90d |
| SPE60124FJ00X delivery order | $315K | 8510882611 facility conversion fee | Defense Logistics Agency | Propellants and chemical fuels | Sep 12, 2024 DoD 90d |
| N3904024C0052 definitive contract | $266K | Rental of two (2) nitrogen trailers | Navy | Chemicals | Aug 29, 2024 DoD 90d |
| SPE60125FJ91Y delivery order | $172K | 8511532611 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Aug 28, 2025 DoD 90d |
| SPE60119FB93R delivery order | $150K | 8506634642 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | May 15, 2024 DoD 90d |
| SPMYM424P0050 purchase order | $136K | Nitrogen, liquid | Defense Logistics Agency | Chemicals | May 9, 2025 DoD 90d |
| SPE60125FJ11E delivery order | $116K | 8510958254 nitrogen,technical | Defense Logistics Agency | Chemicals | Nov 27, 2024 DoD 90d |
| SPE60125FJ06Z delivery order | $115K | 8510931518 nitrogen,technical | Defense Logistics Agency | Chemicals | Oct 1, 2024 DoD 90d |
| SPE60125FJ19J delivery order | $113K | 8511021997 nitrogen,technical | Defense Logistics Agency | Chemicals | Nov 15, 2024 DoD 90d |
| SPE60126FK62M delivery order | $97K | 8511995440 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | May 12, 2026 DoD 90d |
| SPE60126FK27S delivery order | $97K | 8511772461 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Nov 21, 2025 DoD 90d |
| SPMYM424P0212 purchase order | $95K | Nitrogen, liquid | Defense Logistics Agency | Chemicals | Jun 27, 2025 DoD 90d |
| SPMYM425P0324 purchase order | $94K | Nitrogen, liquid | Defense Logistics Agency | Chemicals | Apr 9, 2025 DoD 90d |
| SPE60126FK36C delivery order | $93K | 8511830030 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Mar 3, 2026 DoD 90d |
| N0018926P0017 purchase order | $91K | Industrial gas | Navy | Chemicals | Jan 14, 2026 DoD 90d |
| SPE60126FK72W delivery order | $88K | 8512069045 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Jun 3, 2026 DoD 90d |
| SPE60126FK43Y delivery order | $86K | 8511877483 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Jan 22, 2026 DoD 90d |
| SPE60126FK82T delivery order | $86K | 8512131123 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | May 20, 2026 DoD 90d |
| SPE60125FJ21L delivery order | $81K | 8511037170 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Nov 22, 2024 DoD 90d |
| SPE60125FJ53J delivery order | $81K | 8511270285 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Mar 24, 2025 DoD 90d |
| SPE60125FK00J delivery order | $81K | 8511596749 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Aug 25, 2025 DoD 90d |
| SPE60125FK10W delivery order | $81K | 8511664328 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Sep 24, 2025 DoD 90d |
| SPE60125FJ79M delivery order | $79K | 8511461214 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Sep 17, 2025 DoD 90d |
| SPE60125FJ45V delivery order | $78K | 8511209618 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Feb 25, 2025 DoD 90d |
| SPE60125FJ61S delivery order | $78K | 8511334236 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Apr 22, 2025 DoD 90d |
| SPE60124FH76P delivery order | $78K | 8510727769 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Jun 30, 2024 DoD 90d |
| SPE60126FK55Z delivery order | $76K | 8511951575 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | May 13, 2026 DoD 90d |
| SPE60124FH97Y delivery order | $76K | 8510864672 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Sep 3, 2024 DoD 90d |
| SPE60125FJ07F delivery order | $73K | 8510932692 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Oct 2, 2024 DoD 90d |
| SPE60125FJ29G delivery order | $70K | 8511089759 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Dec 19, 2024 DoD 90d |
| SPE60124FH21L delivery order | $69K | 8510345200 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Dec 19, 2023 DoD 90d |
| SPE60124FH84E delivery order | $69K | 8510781773 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Jul 25, 2024 DoD 90d |
| SPE60125FJ70J delivery order | $69K | 8511397649 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Jul 14, 2025 DoD 90d |
| SPE60125FJ63R delivery order | $67K | 8511346574 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Apr 28, 2025 DoD 90d |
| SPE60125FK11M delivery order | $66K | 8511667917 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Sep 25, 2025 DoD 90d |
| SPE60124FH57Z delivery order | $66K | 8510599586 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Apr 29, 2024 DoD 90d |
| SPE60125FJ13Y delivery order | $60K | 8510985825 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Oct 29, 2024 DoD 90d |
| SPE60124FH31B delivery order | $59K | 8510404805 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Jan 25, 2024 DoD 90d |
| SPE60124FH40G delivery order | $57K | 8510468946 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Feb 26, 2024 DoD 90d |
| SPE60124FH50H delivery order | $51K | 8510543014 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Apr 1, 2024 DoD 90d |
| SPE60124FH66E delivery order | $51K | 8510661233 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | May 28, 2024 DoD 90d |
| W912CN26FA068 BPA call | $44K | Co2 gas deliveries for usag-hi swimming pools | Army | Chemicals | Jan 26, 2026 DoD 90d |
| SPMYM425P0262 purchase order | $41K | Nitrogen, liquid | Defense Logistics Agency | Chemicals | Mar 18, 2025 DoD 90d |
| SPMYM425P0276 purchase order | $41K | Liquid nitrogen | Defense Logistics Agency | Chemicals | Mar 26, 2025 DoD 90d |
| 70Z03425PHONO0014 purchase order | $41K | Utilizing option year for award | U.S. Coast Guard | Chemicals | May 8, 2025 |
| W912CN26FA126 BPA call | $40K | Co2 gas deliveries for usag-hi swimming pools | Army | Chemicals | Mar 23, 2026 DoD 90d |
| W912CN25F0123 BPA call | $40K | 52,600 pounds -- carbon dioxide (co2) gas for clin 1001 | Army | Chemicals | Apr 17, 2025 DoD 90d |
| W912CN25FA028 BPA call | $40K | Co2 gas deliveries for usag-hi swimming pools | Army | Chemicals | Apr 18, 2025 DoD 90d |
| W912CN25FA145 BPA call | $40K | Co2 gas deliveries for usag-hi swimming pools | Army | Chemicals | Jul 9, 2025 DoD 90d |
| W912CN25FA206 BPA call | $40K | Co2 gas deliveries for usag-hi swimming pools | Army | Chemicals | Aug 8, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the NavyDepartment of the ArmyU.S. Coast GuardDepartment of the Air ForceDefense Health Agency
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