Federal Contractor Profile
Yellowfin Transportation INC
$27M obligated·41 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 60 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 24, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125426FE022 | 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 | HE125426FE034 | 485410 | DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES FOR FT. MOORE MILITARY COMMUNITY IN GA: 01NOV25-31JUL26. | $1.1M |
| Nov 24, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125426FE029 | 485410 | DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. BRAGG MILITARY COMMUNITY IN NC. | $2.3M |
| Nov 14, 2025 | Department of DefenseFA4528 5 CONS | FA452825C0022 | 485410 | SCHOOL BUS SERVICES FOR MINOT AFB | $510K |
| Jul 31, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE629 | 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 | HE125425FE528 | 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 | HE125425FE551 | 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 | FA469025F0042 | 485410 | BUS SERVICE FOR EAFB CHILDREN TO DOUGLAS SCHOOL DISTRICT | $521K |
| Oct 29, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE034 | 485410 | STUDENT TRANSPORTATION SERVICES FOR FT MOORE MILITARY COMMUNITY, GEORGIA | $1.1M |
| Oct 1, 2024 | Department of DefenseFA4528 5 CONS | FA452819CA028 | 485410 | SCHOOL BUS SERVICES FOR MINOT AFB, ND. CONTRACT AWARD. | $513K |
| Jun 28, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125424F2073 | 485410 | STUDENT TRANSPORTATION SERVICES FOR THE FT. MOORE MILITARY COMMUNITY. | $532K |
| Jun 7, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469024F0043 | 485410 | BUS SERVICE FOR EAFB CHILDREN TO DOUGLAS SCHOOL DISTRICT | $510K |
| Dec 21, 2023 | Department of DefenseFA4528 5 CONS | FA452819CA028 | 485410 | SCHOOL BUS SERVICES FOR MINOT AFB, ND. CONTRACT AWARD. | $347K |
| Nov 22, 2023 | Department of DefenseFA4528 5 CONS | FA452819CA028 | 485410 | SCHOOL BUS SERVICES FOR MINOT AFB, ND. CONTRACT AWARD. | $84K |
| Oct 31, 2023 | Department of DefenseDOD EDUCATION ACTIVITY | HE125424F2053 | 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 | FA452819CA028 | 485410 | SCHOOL BUS SERVICES FOR MINOT AFB, ND. CONTRACT AWARD. | $82K |
| Jun 30, 2023 | Department of DefenseFA4690 28 CONS PKC | FA469023F0042 | 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 | HE125423F2089 | 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 | HE125423F2014 | 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 | HE125423F2014 | 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 | HE125423F2015 | 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 | FA452819CA028 | 485410 | SCHOOL BUS SERVICES FOR MINOT AFB, ND. CONTRACT AWARD. | $508K |
| Jun 23, 2022 | Department of DefenseFA4690 28 CONS PKC | FA469022F0073 | 485410 | SCHOOL BUS SERVICES | $491K |
| Jun 10, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F2070 | 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 | HE125422F2069 | 485410 | DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES FOR DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL IN FORT BENNING, GA. | $452K |
| Jan 12, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F2060 | 485410 | DAILY STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL WITHIN MCAS LAUREL BAY MILITARY INSTALLATION. | $202K |
| Jan 12, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125421F2044 | 485410 | DAILY STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL WITHIN MCAS LAUREL BAY MILITARY INSTALLATION. | $81K |
| Oct 28, 2021 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F2060 | 485410 | DAILY STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL WITHIN MCAS LAUREL BAY MILITARY INSTALLATION. | $439K |
| Oct 27, 2021 | Department of DefenseFA4528 5 CONS | FA452819CA028 | 485410 | SCHOOL BUS SERVICES FOR MINOT AFB, ND. CONTRACT AWARD. | $498K |
| Oct 26, 2021 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F2059 | 485410 | DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES FOR DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL IN FORT BENNING, GA. | $1.0M |
| Jul 28, 2021 | Department of DefenseDOD EDUCATION ACTIVITY | HE125421F2069 | 485410 | DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES FOR DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL IN FORT BENNING, GA. | $457K |
| Jul 28, 2021 | Department of DefenseDOD EDUCATION ACTIVITY | HE125421F2044 | 485410 | DAILY STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL WITHIN MCAS LAUREL BAY MILITARY INSTALLATION. | $175K |
| Jun 14, 2021 | Department of DefenseFA4690 28 CONS PKC | FA469021F0062 | 485410 | SCHOOL BUS SERVICES | $481K |
| May 10, 2021 | Department of DefenseDOD EDUCATION ACTIVITY | HE125421F2020 | 485410 | DAILY STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL WITHIN FORT BENNING MILITARY COMMUNITY. | $63K |
| Jan 25, 2021 | Department of DefenseDOD EDUCATION ACTIVITY | HE125421F2020 | 485410 | DAILY STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL WITHIN FORT BENNING MILITARY COMMUNITY. | $699K |
| Jan 22, 2021 | Department of DefenseDOD EDUCATION ACTIVITY | HE125421F2019 | 485410 | DAILY STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL WITHIN MCAS LAUREL BAY MILITARY INSTALLATION. | $423K |
| Dec 31, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420F2047 | 485410 | REQUIREMENT DESCRIPTION: SPECIAL EDUCATION (SPED) BUS TRANSPORTATION SERVICES FOR DODEA STUDENTS AND AUTHORIZED-PERSONNEL WITHIN MCAS LAUREL BAY MILITARY INSTALLATION. | $22K |
| Oct 28, 2020 | Department of DefenseFA4528 5 CONS | FA452819CA028 | 485410 | SCHOOL BUS SERVICES FOR MINOT AFB, ND. CONTRACT AWARD. | $486K |
| Jul 28, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420F2081 | 485410 | DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES FOR DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL IN FORT BENNING, GA. | $944K |
| Jul 20, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420F2047 | 485410 | REQUIREMENT DESCRIPTION: SPECIAL EDUCATION (SPED) BUS TRANSPORTATION SERVICES FOR DODEA STUDENTS AND AUTHORIZED-PERSONNEL WITHIN MCAS LAUREL BAY MILITARY INSTALLATION. | $436K |
| May 22, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420F2040 | 485410 | DAILY BUS TRANSPORTATION SERVICES FOR DODEA STUDENTS AND AUTHORIZED-PERSONNEL WITHIN THE FORT BENNING MILITARY INSTALLATION. | $41K |
| May 20, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419F2048 | 485410 | DAILY BUS TRANSPORTATION SERVICES FOR DODEA STUDENTS AND AUTHORIZED-PERSONNEL WITHIN THE FORT BENNING MILITARY INSTALLATION. | $213 |
| May 6, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419F2048 | 485410 | DAILY BUS TRANSPORTATION SERVICES FOR DODEA STUDENTS AND AUTHORIZED-PERSONNEL WITHIN THE FORT BENNING MILITARY INSTALLATION. | $212K |
| Apr 30, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419F2052 | 485410 | DAILY BUS TRANSPORTATION SERVICES FOR DODEA STUDENTS AND AUTHORIZED-PERSONNEL WITHIN MCAS LAUREL BAY MILITARY INSTALLATION. | $167K |
| Feb 20, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420F2042 | 485410 | SPECIAL EDUCATION(SPED)BUS TRANSPORTATION SERVICES FOR DODEA STUDENTS AND AUTHORIZED-PERSONNEL WITHIN MCAS LAUREL BAY MILITARY INSTALLATION. | $29K |
| Jan 31, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420F2040 | 485410 | DAILY BUS TRANSPORTATION SERVICES FOR DODEA STUDENTS AND AUTHORIZED-PERSONNEL WITHIN THE FORT BENNING MILITARY INSTALLATION. | $591K |
| Jan 31, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420F2041 | 485410 | DAILY BUS TRANSPORTATION SERVICES FOR DODEA STUDENTS AND AUTHORIZED-PERSONNEL WITHIN MCAS LAUREL BAY MILITARY INSTALLATION. | $624K |
| Oct 4, 2019 | Department of DefenseFA4528 5 CONS | FA452819CA028 | 485410 | SCHOOL BUS SERVICES FOR MINOT AFB, ND. CONTRACT AWARD. | $476K |
| Sep 20, 2019 | Department of DefenseDOD EDUCATION ACTIVITY | HEVAS615P0104 | 485410 | SCHOOL TRANSPORTATION IGF::CT::IGF | $44K |
| Sep 16, 2019 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419F2048 | 485410 | DAILY BUS TRANSPORTATION SERVICES FOR DODEA STUDENTS AND AUTHORIZED-PERSONNEL WITHIN THE FORT BENNING MILITARY INSTALLATION. | $113K |
Get Alerted Before Yellowfin Transportation INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free