# Yellowfin Transportation Inc.

Canonical: https://abierto.us/vendors/yellowfin-transportation-inc-tzm5fx1jl6f1

- UEI: TZM5FX1JL6F1
- CAGE: 74VP2
- Location: Shawnee, KS
- Awards in window: 19 (34 transactions), $11,261,639 obligated, April 30, 2024 to June 4, 2026

## Awarding agencies

- Department of Defense Education Activity: 14 awards, $9,378,105
- Department of the Air Force: 5 awards, $1,883,534

## Industries

- 485410 School and Employee Bus Transportation: $11,261,639

## Competition

- Full and Open Competition After Exclusion of Sources: 15 awards
- Competed Under SAP: 4 awards

## Solicitations won

- DoDEA Student Transportation Services (STS) for the Ft. Novosel Military Community, Alabama (HE125425DE025), $5,482,735. https://abierto.us/opportunities/he125425de025
- DoDEA Student Transportation Services (STS) for the Ft. Liberty Military Community, North Carolina. (HE125425RE007), $36,518,535. https://abierto.us/opportunities/he125425re007

## Largest awards

- HE125426FE029 (delivery order): $2,571,683, DOD Education Activity. Daily Commute and Special Education Student Transportation Services to the Ft. Bragg Military Community in Nc.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE029_9700_HE125425DE017_9700/
- HE125425FE034 (delivery order): $1,127,382, DOD Education Activity. Student Transportation Services for FT Moore Military Community, Georgia. https://www.usaspending.gov/award/CONT_AWD_HE125425FE034_9700_HE125419D2001_9700/
- HE125426FE034 (delivery order): $1,117,809, DOD Education Activity. Daily Commute and Special Education Student Transportation Services for Ft. Moore Military Community in Ga: 01nov25-31jul26.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE034_9700_HE125419D2001_9700/
- HE125426FE375 (delivery order): $1,042,515, DOD Education Activity. The Purpose of This Requirement Is to Provide Daily Commute and Special Education Student Transportation Services to the Ft. Bragg Military Community.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE375_9700_HE125425DE017_9700/
- HE125425FE528 (delivery order): $1,033,390, DOD 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.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE528_9700_HE125425DE017_9700/
- HE125426FE022 (delivery order): $567,579, DOD Education Activity. Daily Commute and Special Education Student Transportation Services for the Ft. Rucker Military Community in Al.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE022_9700_HE125425DE025_9700/
- HE125425FE551 (delivery order): $565,031, DOD Education Activity. Daily Commute, Sped, Curricular, Co-Curricular, and Extended School Year Transportation Services for the Ft. Bening/Moore Military Community, Ga. https://www.usaspending.gov/award/CONT_AWD_HE125425FE551_9700_HE125419D2001_9700/
- HE125424F2073 (delivery order): $532,458, DOD Education Activity. Student Transportation Services for the Ft. Moore Military Community.. https://www.usaspending.gov/award/CONT_AWD_HE125424F2073_9700_HE125419D2001_9700/
- HE125426FE417 (delivery order): $531,365, DOD 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.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE417_9700_HE125419D2001_9700/
- FA469025F0042 (delivery order): $520,609, FA4690 28 Cons PKC. Bus Service for Eafb Children to Douglas School District. https://www.usaspending.gov/award/CONT_AWD_FA469025F0042_9700_FA469021D0010_9700/
- FA469024F0043 (delivery order): $510,487, FA4690 28 Cons PKC. Bus Service for Eafb Children to Douglas School District. https://www.usaspending.gov/award/CONT_AWD_FA469024F0043_9700_FA469021D0010_9700/
- FA452819CA028 (definitive contract): $428,808, FA4528 5 Cons. Contract for Mafb School Bus Services 4 Nov 2019 Through 29 Mar 2024. the Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform Bus Service as Defined in This Performance W. https://www.usaspending.gov/award/CONT_AWD_FA452819CA028_9700_-NONE-_-NONE-/
- FA452825C0022 (definitive contract): $423,630, FA4528 5 Cons. School Bus Services for Minot AFB. https://www.usaspending.gov/award/CONT_AWD_FA452825C0022_9700_-NONE-_-NONE-/
- HE125425FE629 (delivery order): $288,893, DOD 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.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE629_9700_HE125425DE025_9700/
- HE125426FE409 (delivery order): $0, DOD 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.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE409_9700_HE125425DE025_9700/
- FA469021D0010: $0, FA4690 28 Cons PKC. Bus Service for Eafb Children to Douglas School District. https://www.usaspending.gov/award/CONT_IDV_FA469021D0010_9700/
- HE125419D2001: $0, DOD Education Activity. Regular Daily Commute. https://www.usaspending.gov/award/CONT_IDV_HE125419D2001_9700/
- HE125425DE017: $0, DOD Education Activity. The Purpose of This Requirement Is to Provide Daily Commute and Special Education Student Transportation Services to the Ft. Liberty Military Community.. https://www.usaspending.gov/award/CONT_IDV_HE125425DE017_9700/
- HE125425DE025: $0, DOD 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.. https://www.usaspending.gov/award/CONT_IDV_HE125425DE025_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/yellowfin-transportation-inc-tzm5fx1jl6f1.