Data / Federal awards / NAICS 483111 / CENTRAL MARINE LOGISTICS INC
CENTRAL MARINE LOGISTICS INC: 24 federal contract awards, $29.6 million obligated (FY2024 to FY2027)
CENTRAL MARINE LOGISTICS INC (UEI TADJEKZUJQS8), Griffith, IN, received 24 federal prime contract awards with $29.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($29.6 million) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
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- TADJEKZUJQS8UEI
- Griffith, INLocation
- Small BusinessBusiness size
- 24Contract awards
- $29.6 millionObligated
- 2023-12-19First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 24 | $29.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 24 | $29.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $14.7 million |
| FY2026 | $6.8 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6933A225F00016N | Department of Transportation | Delivery Order | 483111 | FISCAL YEAR 2025 COST REIMBURSABLE ITEMS ADDITIONAL FUNDING FOR CUSTODIAL CARE VESSEL WORK. | $5,700,000 | $5,700,000 | October 1, 2023 | September 30, 2030 | Hartford, ME | usaspending.gov |
| 69727626F00057N | Department of Transportation | Delivery Order | 483111 | STATE OF MICHIGAN-FY26 GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS PROVIDED BY THE GENERAL AGENT FOR THE FABRICATION AND INSTALLA | $5,500,000 | $5,500,000 | January 6, 2026 | May 1, 2027 | Traverse City, MI | usaspending.gov |
| 69727625F00074N | Department of Transportation | Delivery Order | 483111 | STATE OF MICHIGAN-FY25 GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS PROVIDED BY THE GENERAL AGENT-$3,474,506.67 | $5,474,507 | $5,474,507 | February 26, 2025 | May 1, 2027 | Traverse City, MI | usaspending.gov |
| 69727624F00036N | Department of Transportation | Delivery Order | 483111 | TS GENERAL RUDDER COST REIMBURSABLE TO | $4,746,696 | $4,746,696 | December 19, 2023 | May 23, 2025 | Beaumont, TX | usaspending.gov |
| 6991PE26F00208N | Department of Transportation | Delivery Order | 483111 | TS GOLDEN BEAR DOWNGRADE - PREPERATION OF VESSEL CML-SMJ26-1101 A | $2,451,270 | $2,451,270 | August 1, 2026 | March 31, 2027 | Vallejo, CA | usaspending.gov |
| 6933A224F00086N | Department of Transportation | Delivery Order | 483111 | T.S. STATE OF MAINE FY24/25 GAA COST REIMBURSABLE (EXCLUDES FUEL) THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SP | $2,004,235 | $2,004,235 | February 1, 2024 | September 30, 2025 | Hartford, ME | usaspending.gov |
| 6933A225F00121N | Department of Transportation | Delivery Order | 483111 | TO PROVIDE PER DIEM AND UTILITIES (ELECTRICITY, POTABLE WATER, AND TRASH DISPOSAL) DURING THE FY-25 OUTPORT BERTH PERIOD FOR THE ZERA L. TAN | $1,247,018 | $1,247,018 | October 1, 2023 | July 6, 2026 | Philadelphia, PA | usaspending.gov |
| 6933A225F00234N | Department of Transportation | Delivery Order | 483111 | TANNER SOCOM MISSION ACTIVATION - FOR VESSEL SUPPORT COST REIMBURSEMENT | $417,983 | $417,983 | October 1, 2023 | July 1, 2026 | Castine, ME | usaspending.gov |
| 69727625F00149N | Department of Transportation | Delivery Order | 483111 | 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) | $301,650 | $301,650 | October 1, 2023 | May 1, 2027 | Traverse City, MI | usaspending.gov |
| 6933A225F00236N | Department of Transportation | Delivery Order | 483111 | ZERA L. TANNER PROJECT IS TO PROVIDE FOR LABOR, MATERIALS, AND SERVICES TO CONDUCT AT-SEA OPERATIONAL TESTING AND DECLARING THE VESSEL READY | $242,315 | $242,315 | October 1, 2023 | July 6, 2026 | Castine, ME | usaspending.gov |
| 6991PE26F00260N | Department of Transportation | Delivery Order | 483111 | TS GOLDEN BEAR FY27 M&R COST REIMBURSABLE A CML-SMJ27-GAC_A A | $222,434 | $222,434 | October 1, 2026 | September 30, 2027 | Vallejo, CA | usaspending.gov |
| 6991PE26F00256N | Department of Transportation | Delivery Order | 483111 | TS GOLDEN BEAR FY26 M&R REPAIRS A CML-SMJ27-1005 A | $200,000 | $200,000 | October 1, 2026 | March 31, 2027 | Vallejo, CA | usaspending.gov |
| 6933A224F00205N | Department of Transportation | Delivery Order | 483111 | CENTRAL MARINE LOGISTICS GENERAL AGENT AGREEMENT EXTENSION OF MANAGEMENT SERVICES. | $182,920 | $182,920 | October 1, 2023 | September 30, 2025 | Hartford, ME | usaspending.gov |
| 69727624F00035N | Department of Transportation | Delivery Order | 483111 | TS GENERAL RUDDER GENERAL AGENT AGREEMENT FEE SHIP MANAGEMENT SERVICES FOR MAINTAINING AMERICAN BUREAU OF SHIPPING (ABS) CLASSIFICATION SOCI | $145,586 | $145,586 | December 19, 2023 | March 11, 2025 | Beaumont, TX | usaspending.gov |
| 6991PE26F00255N | Department of Transportation | Delivery Order | 483111 | TS GOLDEN BEAR FY27 REGULATORY FEES A CML-SMJ27-1003 A | $125,000 | $125,000 | October 1, 2026 | March 31, 2027 | Vallejo, CA | usaspending.gov |
| 6991PE26F00205N | Department of Transportation | Delivery Order | 483111 | TS GOLDEN BEAR FY26/27 MANAGEMENT FEE A CML-SMJ26-1002 A | $124,827 | $124,827 | August 1, 2026 | March 31, 2027 | Vallejo, CA | usaspending.gov |
| 6933A224F00081N | Department of Transportation | Delivery Order | 483111 | FY24/25 GAA MANAGEMENT FEES - TS STATE OF MAINE THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CONTRACT L | $119,058 | $119,058 | February 15, 2024 | September 30, 2024 | Hartford, ME | usaspending.gov |
| 69727624F00131N | Department of Transportation | Delivery Order | 483111 | GENERAL RUDDER FY25 GENERAL AGENT MANAGEMENT FEES $282,906.00 | $117,770 | $117,770 | October 1, 2024 | May 23, 2025 | Galveston, TX | usaspending.gov |
| 69727625F00071N | Department of Transportation | Delivery Order | 483111 | 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) | $109,752 | $109,752 | February 24, 2025 | September 30, 2025 | Traverse City, MI | usaspending.gov |
| 6933A225F00238N | Department of Transportation | Delivery Order | 483111 | TANNER SOCOM MISSION DEACTIVATION THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR VESSEL DEACTIVATION AT THE COMPLETION OF OPERATIONS AT THE C | $89,050 | $89,050 | October 1, 2023 | July 1, 2026 | Castine, ME | usaspending.gov |
| 6991PE26F00207N | Department of Transportation | Delivery Order | 483111 | TS GOLDEN BEAR FY26 DOWNGRADE - TOWING TO LAY-UP SITE CML-SMJ26-1102 A | $75,173 | $75,173 | August 1, 2026 | March 31, 2027 | Vallejo, CA | usaspending.gov |
| 6933A224F00103N | Department of Transportation | Delivery Order | 483111 | THE SCHOOL SHIP STATE OF MAINE FY24/25 GENERAL AGENT AGREEMENT FUEL FY24 COST REIMBURSABLE ITEMS- SOM FY24/25 GENERAL AGENT AGREEMENT FUEL O | $8,500 | $8,500 | April 12, 2024 | September 30, 2025 | Hartford, ME | usaspending.gov |
| 69727626F00133N | Department of Transportation | Delivery Order | 483111 | STATE OF MICHIGAN-FY27 GENERAL AGENT MANAGEMENT FEES TO PROVIDE SUPPORT FOR THE PHASES INDICATED BELOW. PHASE O CLIN FOR 123 DAYS @ $1,135.1 | $0 | $0 | October 1, 2026 | May 1, 2027 | Thompsonville, MI | usaspending.gov |
| 693JF723G000005 | Department of Transportation | BOA | 483111 | CENTRAL MARINE LOGISTICS GENERAL AGENT AGREEMENT | $0 | $63,000,000 | October 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- Open opportunities under NAICS 483111
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.