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CENTRAL MARINE LOGISTICS INC
Doing business as CENTRAL MARINE LOGISTICS INC
GRIFFITH, IN, 46319
UnclaimedClaim this profile (free)
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation 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 | 693JF723G000005USAspending | $301,650 | Sep 24, 2026 | Oct 1, 2023 – May 1, 2027 |
| Prime | Department of Transportation Maritime Administration | TANNER SOCOM MISSION ACTIVATION - FOR VESSEL SUPPORT COST REIMBURSEMENT | 693JF723G000005USAspending | $417,983 | Sep 24, 2026 | Oct 1, 2023 – Jul 1, 2026 |
| Prime | Department of Transportation Maritime Administration | TS GOLDEN BEAR DOWNGRADE - PREPERATION OF VESSEL CML-SMJ26-1101 A | 693JF723G000005USAspending | $2,451,270 | Sep 15, 2026 | Aug 1, 2026 – Mar 31, 2027 |
| Prime | Department of Transportation 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. | 693JF723G000005USAspending | $5,500,000 | Aug 7, 2026 | Jan 6, 2026 – May 1, 2027 |
| Prime | Department of Transportation 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. | 693JF723G000005USAspending | $1,247,018 | Jul 7, 2026 | Oct 1, 2023 – Jul 6, 2026 |
| Prime | Department of Transportation Maritime Administration | TS GENERAL RUDDER COST REIMBURSABLE TO | 693JF723G000005USAspending | $4,746,696 | Jun 22, 2026 | Dec 19, 2023 – May 23, 2025 |
| Prime | Department of Transportation Maritime Administration | STATE OF MICHIGAN-FY25 GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS PROVIDED BY THE GENERAL AGENT-$3,474,506.67 | 693JF723G000005USAspending | $5,474,507 | Jun 1, 2026 | Feb 26, 2025 – May 1, 2027 |
| Prime | Department of Transportation Maritime Administration | FISCAL YEAR 2025 COST REIMBURSABLE ITEMS ADDITIONAL FUNDING FOR CUSTODIAL CARE VESSEL WORK. | 693JF723G000005USAspending | $5,700,000 | Sep 11, 2025 | Oct 1, 2023 – Sep 30, 2030 |
| Prime | Department of Transportation Maritime Administration | T.S. STATE OF MAINE FY24/25 GAA COST REIMBURSABLE (EXCLUDES FUEL) THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CONTRACT LINE ITEM NUMBER (CLIN) DURING THE PERIOD OF PERFORMANCE STATED HEREIN IN ACCORDAN | 693JF723G000005USAspending | $2,004,235 | Aug 26, 2024 | Feb 1, 2024 – Sep 30, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.