Yellowfin Transportation Inc
Yellowfin Transportation Inc received $6.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 89.4% from $3.5M the year before, and $19.6M since FY2022. Its largest customer is the Department of Defense.
See 4 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- TZM5FX1JL6F1
- CAGE code
- 74VP2
- Headquarters
- Lenexa, KS
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $6.6M | $19.6M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 485410 | School and Employee Bus Transportation | $6.6M | $19.6M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| V222 | Transportation/Travel/Relocation- Travel/Lodging/recruitment: Passenger Motor Charter | $15.8M |
| V212 | Transportation/Travel/Relocation- Travel/Lodging/recruitment: Motor Passenger | $2.3M |
| V001 | Transportation/Travel/Relocation- Motor Pool and Packing/crating: GBL/GTR Procs | $1.5M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA452825C0022 | Department of Defense SCHOOL BUS SERVICES FOR MINOT AFB | $424K | Oct 31, 2026 |
| HE125426FE409 | Department of Defense THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. NOVOSEL MILITARY COMMUNITY, AL. | $265K | Oct 31, 2026 |
| HE125426FE375 | Department of Defense THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. BRAGG MILITARY COMMUNITY. | $1.0M | Oct 31, 2026 |
| HE125426FE417 | Department of Defense DAILY COMMUTE AND SPECIAL EDUCATION STUDENTS TRANSPORTATION SERVICE FOR THE FT. BENNING MILITARY COMMUNITY IN GA. THE CONTRACTOR SHALL PROVIDE VEHICLES, DRIVERS, AND OTHER… | $531K | Oct 31, 2026 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA469026P0009 | Department of Defense SCHOOL BUS SERVICE FOR STUDENT TRANSPORTATION TO AND FROM ELLSWORTH AFB AND DOUGLAS SCHOOL DISTRICT | $113K | Jun 29, 2026 |
| HE125426FE375 | Department of Defense THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. BRAGG MILITARY COMMUNITY. | $1.0M | Jun 4, 2026 |
| HE125426FE417 | Department of Defense DAILY COMMUTE AND SPECIAL EDUCATION STUDENTS TRANSPORTATION SERVICE FOR THE FT. BENNING MILITARY COMMUNITY IN GA. THE CONTRACTOR SHALL PROVIDE VEHICLES, DRIVERS, AND OTHER… | $531K | Jun 4, 2026 |
| HE125425FE629 | Department of Defense 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 31, 2025 |
| HE125425FE528 | Department of Defense 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 |
| HE125425FE551 | Department of Defense DAILY COMMUTE, SPED, CURRICULAR, CO-CURRICULAR, AND EXTENDED SCHOOL YEAR TRANSPORTATION SERVICES FOR THE FT. BENING/MOORE MILITARY COMMUNITY, GA | $565K | Jul 16, 2025 |
| FA469025F0042 | Department of Defense BUS SERVICE FOR EAFB CHILDREN TO DOUGLAS SCHOOL DISTRICT | $521K | Jun 26, 2025 |
| HE125425FE034 | Department of Defense STUDENT TRANSPORTATION SERVICES FOR FT MOORE MILITARY COMMUNITY, GEORGIA | $1.1M | Oct 29, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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