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YELLOWFIN TRANSPORTATION INC
LENEXA, KS, 66216
UnclaimedClaim this profile (free)
Prime contracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of Defense Education Activity | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. NOVOSEL MILITARY COMMUNITY, AL. | HE125425DE025USAspending | $264,554 | Jul 6, 2026 | Aug 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. BRAGG MILITARY COMMUNITY. | HE125425DE017USAspending | $1,042,515 | Jun 4, 2026 | Aug 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | DAILY COMMUTE AND SPECIAL EDUCATION STUDENTS TRANSPORTATION SERVICE FOR THE FT. BENNING MILITARY COMMUNITY IN GA. THE CONTRACTOR SHALL PROVIDE VEHICLES, DRIVERS, AND OTHER PERSONNEL TO TRANSPORT PASSENGERS ON SPECIFIED ROUTE SCHEDULES IAW THE PWS. | HE125419D2001USAspending | $531,365 | Jun 4, 2026 | Aug 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | SCHOOL BUS SERVICES FOR MINOT AFB | — | $423,630 | May 7, 2026 | Nov 1, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES FOR FT. MOORE MILITARY COMMUNITY IN GA: 01NOV25-31JUL26. | HE125419D2001USAspending | $1,117,809 | Apr 30, 2026 | Nov 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES FOR THE FT. RUCKER MILITARY COMMUNITY IN AL. | HE125425DE025USAspending | $567,579 | Apr 22, 2026 | Nov 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. BRAGG MILITARY COMMUNITY IN NC. | HE125425DE017USAspending | $2,571,683 | Mar 26, 2026 | Nov 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. NOVOSEL MILITARY COMMUNITY, AL. | HE125425DE025USAspending | $288,893 | Jul 31, 2025 | Aug 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of Defense Education Activity | DAILY COMMUTE, SPED, CURRICULAR, CO-CURRICULAR, AND EXTENDED SCHOOL YEAR TRANSPORTATION SERVICES FOR THE FT. BENING/MOORE MILITARY COMMUNITY, GA | HE125419D2001USAspending | $565,031 | Jul 16, 2025 | Aug 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of Defense Education Activity | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. BRAGG/LIBERTY MILITARY COMMUNITY. | HE125425DE017USAspending | $1,033,390 | Jul 16, 2025 | Aug 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Air Force | BUS SERVICE FOR EAFB CHILDREN TO DOUGLAS SCHOOL DISTRICT | FA469021D0010USAspending | $520,609 | Jun 26, 2025 | Jul 1, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | SCHOOL BUS SERVICES FOR MINOT AFB, ND. CONTRACT AWARD. | — | $2,660,577 | May 1, 2025 | Sep 16, 2019 – Apr 30, 2025 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR FT MOORE MILITARY COMMUNITY, GEORGIA | HE125419D2001USAspending | $1,127,382 | Oct 29, 2024 | Nov 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR THE FT. MOORE MILITARY COMMUNITY. | HE125419D2001USAspending | $532,458 | Jun 28, 2024 | Aug 1, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | BUS SERVICE FOR EAFB CHILDREN TO DOUGLAS SCHOOL DISTRICT | FA469021D0010USAspending | $510,487 | Jun 7, 2024 | Jul 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION SERVICES FOR DODEA SCHOOLS SERVICING THE MILITARY COMMUNITY AT FT. MOORE, GA. | HE125419D2001USAspending | $1,014,098 | Oct 31, 2023 | Nov 1, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | OPTION YEAR TWO OF SCHOOL BUS CONTRACT FROM 1 JULY 2023 TO 30 JUNE 2024. | FA469021D0010USAspending | $500,562 | Jun 30, 2023 | Jul 1, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of Defense Education Activity | DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES FOR DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL IN FORT MOORE, GA. | HE125419D2001USAspending | $471,296 | Jun 9, 2023 | Aug 1, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of Defense Education Activity | DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES FOR DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL IN FORT BENNING, GA. | HE125419D2001USAspending | $1,004,668 | Jan 5, 2023 | Nov 1, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of Defense Education Activity | DAILY STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL WITHIN MCAS LAUREL BAY MILITARY INSTALLATION. | HE125419D2004USAspending | $597,854 | Oct 25, 2022 | Nov 1, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Air Force | SCHOOL BUS SERVICES | FA469021D0010USAspending | $490,831 | Jun 23, 2022 | Jun 23, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of Defense Education Activity | DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES FOR DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL IN FORT BENNING, GA. | HE125419D2001USAspending | $451,936 | Jun 9, 2022 | Aug 1, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Department of Defense Education Activity | DAILY STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL WITHIN MCAS LAUREL BAY MILITARY INSTALLATION. | HE125419D2004USAspending | $256,018 | Jan 12, 2022 | Aug 1, 2021 – Oct 31, 2021 |
| Prime | Department of Defense Department of Defense Education Activity | DAILY STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL WITHIN MCAS LAUREL BAY MILITARY INSTALLATION. | HE125419D2004USAspending | $640,388 | Jan 12, 2022 | Nov 1, 2021 – Jul 31, 2022 |
| Prime | Department of Defense Department of Defense Education Activity | DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES FOR DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL IN FORT BENNING, GA. | HE125419D2001USAspending | $1,046,357 | Dec 16, 2021 | Nov 1, 2021 – Jul 31, 2022 |
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 DefenseGov-sourced
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