YELLOWFIN TRANSPORTATION INC
SHAWNEE, Kansas
Total Received
$8.8M
Total Awards
14
State
Kansas
Last Updated
Dec 19, 2025
Yearly Funding Trend
$4.8M24
$4.0M25
Top 14 Awards to YELLOWFIN TRANSPORTATION INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 19, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA452819CA028_9700_-NONE-_-NONE- 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 SER… | Department of Defense Department of the Air Force | — | MINOT AFB, ND-00 | 2024 | $2,694,772 |
CONT_AWD_HE125425FE034_9700_HE125419D2001_9700 STUDENT TRANSPORTATION SERVICES FOR FT MOORE MILITARY COMMUNITY, GEORGIA | Department of Defense Department of Defense Education Activity | — | FORT BENNING, GA-02 | 2025 | $1,127,382 |
CONT_AWD_HE125425FE528_9700_HE125425DE017_9700 THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. BRAGG/LIBERTY MILITARY COMMUNITY. | Department of Defense Department of Defense Education Activity | — | FORT BRAGG, NC-09 | 2025 | $1,033,390 |
CONT_AWD_HE125424F2053_9700_HE125419D2001_9700 STUDENT TRANSPORTATION SERVICES FOR DODEA SCHOOLS SERVICING THE MILITARY COMMUNITY AT FT. MOORE, GA. | Department of Defense Department of Defense Education Activity | — | FORT BENNING, GA-02 | 2024 | $1,014,098 |
CONT_AWD_HE125425FE551_9700_HE125419D2001_9700 DAILY COMMUTE, SPED, CURRICULAR, CO-CURRICULAR, AND EXTENDED SCHOOL YEAR TRANSPORTATION SERVICES FOR THE FT. BENING/MOORE MILITARY COMMUNITY, GA | Department of Defense Department of Defense Education Activity | — | FORT BENNING, GA-02 | 2025 | $565,031 |
CONT_AWD_HE125424F2073_9700_HE125419D2001_9700 STUDENT TRANSPORTATION SERVICES FOR THE FT. MOORE MILITARY COMMUNITY. | Department of Defense Department of Defense Education Activity | — | SHAWNEE, KS-03 | 2024 | $532,458 |
CONT_AWD_FA469025F0042_9700_FA469021D0010_9700 BUS SERVICE FOR EAFB CHILDREN TO DOUGLAS SCHOOL DISTRICT | Department of Defense Department of the Air Force | — | ELLSWORTH AFB, SD-00 | 2025 | $520,609 |
CONT_AWD_FA469024F0043_9700_FA469021D0010_9700 BUS SERVICE FOR EAFB CHILDREN TO DOUGLAS SCHOOL DISTRICT | Department of Defense Department of the Air Force | — | ELLSWORTH AFB, SD-00 | 2024 | $510,487 |
CONT_AWD_FA452825C0022_9700_-NONE-_-NONE- SCHOOL BUS SERVICES FOR MINOT AFB | Department of Defense Department of the Air Force | — | MINOT AFB, ND-00 | 2025 | $510,345 |
CONT_AWD_HE125425FE629_9700_HE125425DE025_9700 THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. NOVOSEL MILITARY COMMUNITY, AL. | Department of Defense Department of Defense Education Activity | — | FORT NOVOSEL, AL-01 | 2025 | $288,893 |
CONT_IDV_FA469021D0010_9700 BUS SERVICE FOR EAFB CHILDREN TO DOUGLAS SCHOOL DISTRICT | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_HE125419D2001_9700 REGULAR DAILY COMMUTE | Department of Defense Department of Defense Education Activity | — | — | 2024 | $0 |
CONT_IDV_HE125425DE017_9700 THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. LIBERTY MILITARY COMMUNITY. | Department of Defense Department of Defense Education Activity | — | — | 2025 | $0 |
CONT_IDV_HE125425DE025_9700 THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. NOVOSEL MILITARY COMMUNITY, AL. | Department of Defense Department of Defense Education Activity | — | — | 2025 | $0 |
Top 14 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Kansas