Putting the award page together from the records…
Putting the award page together from the records…
Central Marine Logistics Inc received this contract from 697276 Dot Maritime Administration, Maritime Administration: $5.50M obligated so far for operation of other non-building facilities. It runs to 2027-05-01.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 69727626F00057N, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_69727626F00057N_6938_693JF723G000005_6938
Central Marine Logistics Inc: all federal awards · Department of Transportation: spending · 697276 Dot Maritime Administration: what it buys · The follow-on: recompete brief
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.
Up for re-bid: ends 2027-05-01. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
3 actions since 2026-01-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-07 | P00002 | Supplemental agreement (work within scope) | $256.5K | STATE OF MICHIGAN-FY26 GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS PROVIDED BY THE GENERAL AGENT-INCREASE FOR ADDITIONAL ANNUAL BUSINESS PLAN ITEMS AND FUNDS FOR THE DRY DOCK CREW IN THE AMOUNT OF $256,542.06 |
| 2026-07-22 | P00001 | Supplemental agreement (work within scope) | $1.80M | STATE OF MICHIGAN-FY26 GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS PROVIDED BY THE GENERAL AGENT-INCREASE FOR ADDITIONAL ANNUAL BUSINESS PLAN ITEMS AND FUNDS FOR THE DRY DOCK CREW IN THE AMOUNT OF $1.8M |
| 2026-01-07 | 0 | $3.44M | 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. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗