# Central Marine Logistics Inc.

Canonical: https://abierto.us/vendors/central-marine-logistics-inc-tadjekzujqs8

- UEI: TADJEKZUJQS8
- CAGE: 3URM9
- Location: Griffith, IN
- Awards in window: 19 (44 transactions), $19,332,531 obligated, January 15, 2025 to August 27, 2026

## Awarding agencies

- Maritime Administration: 19 awards, $19,332,531

## Industries

- 483111 Deep Sea Freight Transportation: $19,332,531

## Competition

- Not Available for Competition: 11 awards
- Not Competed: 6 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 69727626F00057N (delivery order): $5,500,000, 697276 DOT Maritime Administration. State of Michigan-Fy26 General Agent Support Services Cost Reimbursable Items Provided by the General Agent for the Fabrication and Installation of the Vessel'S State Rooms.. https://www.usaspending.gov/award/CONT_AWD_69727626F00057N_6938_693JF723G000005_6938/
- 69727625F00074N (delivery order): $5,474,507, 697276 DOT Maritime Administration. State of Michigan-Fy25 General Agent Support Services Cost Reimbursable Items Provided by the General Agent-$3,474,506.67. https://www.usaspending.gov/award/CONT_AWD_69727625F00074N_6938_693JF723G000005_6938/
- 6933A225F00016N (delivery order): $4,700,000, 6933A2 DOT Maritime Administration. Zera L. Tanner (Formerly TS State of Maine) Fy 2025 Cost Reimbursable Items Additional Funding for Custodial Care Vessel Work. Adding Additional Funds Based on Service Requisitions Allotments for FY25 Custodial Care Vessel Work.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00016N_6938_693JF723G000005_6938/
- 6991PE26F00208N (delivery order): $1,908,907, 6991PE DOT Maritime Admin. TS Golden Bear Downgrade - Preperation of Vessel Cml-Smj26-1101 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00208N_6938_693JF723G000005_6938/
- 6933A225F00121N (delivery order): $1,247,018, 6933A2 DOT Maritime Administration. To Provide Per Diem and Utilities (Electricity, Potable Water, and Trash Disposal) During the FY-25 Outport Berth Period for the Zera L. Tanner.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00121N_6938_693JF723G000005_6938/
- 6933A225F00234N (delivery order): $417,983, 6933A2 DOT Maritime Administration. Tanner Socom Mission Activation - for Vessel Support Cost Reimbursement. https://www.usaspending.gov/award/CONT_AWD_6933A225F00234N_6938_693JF723G000005_6938/
- 6933A225F00236N (delivery order): $242,315, 6933A2 DOT Maritime Administration. Zera L. Tanner Project Is to Provide for Labor, Materials, and Services to Conduct AT-SEA Operational Testing and Declaring the Vessel Ready for Sea.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00236N_6938_693JF723G000005_6938/
- 69727625F00149N (delivery order): $187,497, 697276 DOT Maritime Administration. State of Michigan-Fy26 General Agent Management Fees to Provide Support for the Phases Indicated: 365 Days (10/01/25-09/30/26) of (Phase Iv) @$513.69 Per Day $187,496.85. https://www.usaspending.gov/award/CONT_AWD_69727625F00149N_6938_693JF723G000005_6938/
- 6991PE26F00205N (delivery order): $124,827, 6991PE DOT Maritime Admin. TS Golden Bear FY26/27 Management Fee a Cml-Smj26-1002 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00205N_6938_693JF723G000005_6938/
- 69727625F00071N (delivery order): $109,752, 697276 DOT Maritime Administration. State of Michigan-Fy25 General Agent Management Fees to Provide Support for the Phases Indicated-369 Days (02/24/25- 02/27/26) of (Phase Iv) @ $501.15 Per Day = $184,924.35. https://www.usaspending.gov/award/CONT_AWD_69727625F00071N_6938_693JF723G000005_6938/
- 6933A225F00238N (delivery order): $89,050, 6933A2 DOT Maritime Administration. Tanner Socom Mission Deactivation the Purpose of This Project Is to Provide for Vessel Deactivation at the Completion of Operations at the Conclusion of Zera L. Tanner Socom Mission Exercise. the Work Allowed to Be Completed Under This Project I. https://www.usaspending.gov/award/CONT_AWD_6933A225F00238N_6938_693JF723G000005_6938/
- 6991PE26F00207N (delivery order): $75,173, 6991PE DOT Maritime Admin. TS Golden Bear FY26 Downgrade - Towing to LAY-UP Site Cml-Smj26-1102 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00207N_6938_693JF723G000005_6938/
- 693JF723G000005: $0, 693JF7 DOT Maritime Administration. Central Marine Logistics General Agent Agreement Extend Agreement with Added Clins Through 9/30/2030 and Update Clauses. https://www.usaspending.gov/award/CONT_IDV_693JF723G000005_6938/
- 69727624F00036N (delivery order): -$4,577, 697276 DOT Maritime Administration. TS General Rudder Cost Reimbursable TO-INCR $486,583.92. https://www.usaspending.gov/award/CONT_AWD_69727624F00036N_6938_693JF723G000005_6938/
- 6933A224F00081N (delivery order): -$33,247, 6933A2 DOT Maritime Administration. FY24/25 Gaa Management Fees - TS State of Maine Closeout. https://www.usaspending.gov/award/CONT_AWD_6933A224F00081N_6938_693JF723G000005_6938/
- 6933A224F00205N (delivery order): -$36,083, 6933A2 DOT Maritime Administration. Re-Alignment of Funding from Operations Clin to Management Clin. https://www.usaspending.gov/award/CONT_AWD_6933A224F00205N_6938_693JF723G000005_6938/
- 69727624F00035N (delivery order): -$113,954, 697276 DOT Maritime Administration. TS General Rudder Gaa Fee Ship Management Services- Closeout. https://www.usaspending.gov/award/CONT_AWD_69727624F00035N_6938_693JF723G000005_6938/
- 69727624F00131N (delivery order): -$165,136, 697276 DOT Maritime Administration. General Rudder FY25 General Agent Management Fees-Decr ($165,135.75). https://www.usaspending.gov/award/CONT_AWD_69727624F00131N_6938_693JF723G000005_6938/
- 6933A224F00103N (delivery order): -$391,500, 6933A2 DOT Maritime Administration. State of Maine FY24/25 General Agent Agreement Fuel Closeout. https://www.usaspending.gov/award/CONT_AWD_6933A224F00103N_6938_693JF723G000005_6938/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/central-marine-logistics-inc-tadjekzujqs8.