Federal Contractor Profile
Yellowfin Transportation INC
Federal contracting record: $27M obligated across 41 awards from 1 agencies, FY 2016–2026.
$27M
Total Obligated
41
Award Records
1
Agencies Served
1
NAICS Codes
Company Profile
UEI (Unique Entity Identifier)
TZM5FX1JL6F1
CAGE Code
74VP2
Parent Organization
Yellowfin Transportation INC
Address
5817 CONSTANCE ST, SHAWNEE, KS, 662165607
First Federal Award
Apr 5, 2016
Most Recent Award
Nov 24, 2025
Federal Sales Analytics
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Top Federal Agencies
- $27M
Department of Defense
100.0% of total obligations
Top NAICS Activity
- $27M
485410
SCHOOL AND EMPLOYEE BUS TRANSPORTATION
41 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Nov 24, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | 485410 | DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES FOR THE FT. RUCKER MILITARY COMMUNITY IN AL. | $566K |
| Nov 24, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | 485410 | DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. BRAGG MILITARY COMMUNITY IN NC. | $2.3M |
| Nov 24, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | 485410 | DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES FOR FT. MOORE MILITARY COMMUNITY IN GA: 01NOV25-31JUL26. | $1.1M |
| Nov 14, 2025 | Department of DefenseFA4528 5 CONS | 485410 | SCHOOL BUS SERVICES FOR MINOT AFB | $510K |
| Jul 31, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | 485410 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. NOVOSEL MILITARY COMMUNITY, AL. | $289K |
| Jul 16, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | 485410 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. BRAGG/LIBERTY MILITARY COMMUNITY. | $1.0M |
| Jul 16, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | 485410 | DAILY COMMUTE, SPED, CURRICULAR, CO-CURRICULAR, AND EXTENDED SCHOOL YEAR TRANSPORTATION SERVICES FOR THE FT. BENING/MOORE MILITARY COMMUNITY, GA | $565K |
| Jun 26, 2025 | Department of DefenseFA4690 28 CONS PKC | 485410 | BUS SERVICE FOR EAFB CHILDREN TO DOUGLAS SCHOOL DISTRICT | $521K |
| Oct 29, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | 485410 | STUDENT TRANSPORTATION SERVICES FOR FT MOORE MILITARY COMMUNITY, GEORGIA | $1.1M |
| Oct 1, 2024 | Department of DefenseFA4528 5 CONS | 485410 | SCHOOL BUS SERVICES FOR MINOT AFB, ND. CONTRACT AWARD. | $513K |
| Jun 28, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | 485410 | STUDENT TRANSPORTATION SERVICES FOR THE FT. MOORE MILITARY COMMUNITY. | $532K |
| Jun 7, 2024 | Department of DefenseFA4690 28 CONS PKC | 485410 | BUS SERVICE FOR EAFB CHILDREN TO DOUGLAS SCHOOL DISTRICT | $510K |
| Dec 21, 2023 | Department of DefenseFA4528 5 CONS | 485410 | SCHOOL BUS SERVICES FOR MINOT AFB, ND. CONTRACT AWARD. | $347K |
| Nov 22, 2023 | Department of DefenseFA4528 5 CONS | 485410 | SCHOOL BUS SERVICES FOR MINOT AFB, ND. CONTRACT AWARD. | $84K |
| Oct 31, 2023 | Department of DefenseDOD EDUCATION ACTIVITY | 485410 | STUDENT TRANSPORTATION SERVICES FOR DODEA SCHOOLS SERVICING THE MILITARY COMMUNITY AT FT. MOORE, GA. | $1.0M |
| Oct 19, 2023 | Department of DefenseFA4528 5 CONS | 485410 | SCHOOL BUS SERVICES FOR MINOT AFB, ND. CONTRACT AWARD. | $82K |
| Jun 30, 2023 | Department of DefenseFA4690 28 CONS PKC | 485410 | OPTION YEAR TWO OF SCHOOL BUS CONTRACT FROM 1 JULY 2023 TO 30 JUNE 2024. | $501K |
| Jun 9, 2023 | Department of DefenseDOD EDUCATION ACTIVITY | 485410 | DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES FOR DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL IN FORT MOORE, GA. | $471K |
| Jan 5, 2023 | Department of DefenseDOD EDUCATION ACTIVITY | 485410 | DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES FOR DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL IN FORT BENNING, GA. | $713 |
| Oct 25, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | 485410 | DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES FOR DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL IN FORT BENNING, GA. | $1.0M |
| Oct 25, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | 485410 | DAILY STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL WITHIN MCAS LAUREL BAY MILITARY INSTALLATION. | $598K |
| Oct 24, 2022 | Department of DefenseFA4528 5 CONS | 485410 | SCHOOL BUS SERVICES FOR MINOT AFB, ND. CONTRACT AWARD. | $508K |
| Jun 23, 2022 | Department of DefenseFA4690 28 CONS PKC | 485410 | SCHOOL BUS SERVICES | $491K |
| Jun 10, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | 485410 | DAILY STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL WITHIN MCAS LAUREL BAY MILITARY INSTALLATION. | $242K |
| Jun 9, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | 485410 | DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES FOR DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL IN FORT BENNING, GA. | $452K |
Related Contractors
Other companies active in NAICS 485410 — SCHOOL AND EMPLOYEE BUS TRANSPORTATION.
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