Data / Federal awards / NAICS 541512 / ASK SAGE, INC.
ASK SAGE, INC.: 61 federal contract awards, $31.7 million obligated (FY2024 to FY2027)
ASK SAGE, INC. (UEI W9X4EWLUBAW1), Bentonville, VA, received 61 federal prime contract awards with $31.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($25.8 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- W9X4EWLUBAW1
- Parent organization
- AI BIGBEAR HOLDINGS INC
- Location
- Bentonville, VA
- Business size
- Small Business
- Contract awards
- 61
- Obligated
- $31.7 million
- First action in window
- 2023-12-13
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 54 | $26 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $4.4 million |
| 541519 | Other Computer Related Services | 1 | $1.3 million |
| 513210 | Software Publishers | 1 | $1,980 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $25.8 million |
| Department of Justice | 1 | $3.2 million |
| Department of Homeland Security | 2 | $1.3 million |
| Department of Veterans Affairs | 1 | $884,468 |
| National Aeronautics and Space Administration | 1 | $445,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $19.9 million |
| FY2026 | $8.8 million |
Contract awards
The 50 largest of 61 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128Z25FA003 | Department of Defense | Delivery Order | 541512 | THIS TASK ORDER IS ISSUED FOR AN ASK SAGE ANNUAL SUBSCRIPTION, YEARLY LICENSE, TRAINING, CLOUD STORAGE AND CUSTOM SERVICES IN SUPPORT OF THE | $10,884,410 | $10,884,410 | March 12, 2025 | September 30, 2026 | Bentonville, VA | usaspending.gov |
| 15F06726F0001247 | Department of Justice | Delivery Order | 541512 | ASK SAGE SERVICES | $3,216,950 | $3,216,950 | August 17, 2026 | September 14, 2027 | Mclean, VA | usaspending.gov |
| FA864924P1088 | Department of Defense | Purchase Order | 541715 | STTR PROPOSAL F2-18162, ASK SAGE: ARTIFICIAL INTELLIGENCE (AI) AUTOMATED ACQUISITION SUPPORT | $1,798,817 | $1,798,817 | August 16, 2024 | August 18, 2025 | Bentonville, VA | usaspending.gov |
| HT001525FE030 | Department of Defense | Delivery Order | 541512 | ASK SAGE TOKENS | $1,633,500 | $1,633,500 | September 28, 2025 | September 27, 2026 | Bentonville, VA | usaspending.gov |
| FA255325FB005 | Department of Defense | Delivery Order | 541512 | ASK SAGE ARMY DECENTRALIZED INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER | $1,397,590 | $1,397,590 | June 10, 2025 | August 28, 2026 | Jb Andrews, MD | usaspending.gov |
| HT001524P0019 | Department of Defense | Purchase Order | 541519 | SIBR PHASE III - ASK SAGE GENERATIVE ARTIFICIAL INTELLIGENCE TOKENS, SOFTWARE LICENSES, AND CASE STUDIES | $1,321,500 | $1,321,500 | September 27, 2024 | December 13, 2024 | San Antonio, TX | usaspending.gov |
| 70Z02326F93000001 | Department of Homeland Security | Delivery Order | 541512 | AWARD | $1,305,000 | $1,305,000 | September 25, 2026 | September 24, 2027 | Mclean, VA | usaspending.gov |
| FA864925P0322 | Department of Defense | Purchase Order | 541715 | FROM MONTHS TO MINUTES: TRANSFORMING CYBER SECURITY ASSESSMENTS WITH GENERATIVE ARTIFICIAL INTELLIGENCE | $1,249,247 | $1,249,247 | June 25, 2025 | June 29, 2026 | Bentonville, VA | usaspending.gov |
| FA860425CB060 | Department of Defense | Definitive Contract | 541715 | FY24 OUSD (R AND E) SBIR| AIR FORCE DIGITAL TRANSFORMATION OFFICE (DTO) O2D-0203 FROM DATA TO DECISIONS: ASK SAGE AI-DRIVEN COMMAND AND CONT | $1,141,172 | $1,141,172 | September 5, 2025 | September 7, 2026 | Sterling, VA | usaspending.gov |
| W9128Z25FA007 | Department of Defense | Delivery Order | 541512 | THIS SMALL BUSINESS INNOVATIVE RESEARCH PHASE III INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT IS TO EXTEND THE WORK UNDER PREVIOUS SMAL | $915,638 | $915,638 | August 27, 2025 | September 21, 2026 | Mclean, VA | usaspending.gov |
| 36C10G26F0011 | Department of Veterans Affairs | Delivery Order | 541512 | AI SERVICES - CLOUD TOKEN PACK, MANAGED BY VENDOR (ANNUAL OR MULTI-YEAR SUBSCRIPTION), WITH 1 BILLION MONTHLY ASK SAGE TOKENS AND YEARLY LIC | $884,468 | $884,468 | August 26, 2026 | August 25, 2027 | Holtsville, NY | usaspending.gov |
| W9128Z26FA006 | Department of Defense | Delivery Order | 541512 | ASK SAGE SUPPORT FOR DA G2 | $717,500 | $717,500 | March 30, 2026 | March 29, 2027 | Mclean, VA | usaspending.gov |
| W91CRB26FA036 | Department of Defense | Delivery Order | 541512 | ASK SAGE AI SUBSCRIPTION FOR USE STREAMLINING ACQUISITION PROCESSES AT THE ARMY TEST AND EVALUATION COMMAND (ATEC). | $475,000 | $475,000 | January 5, 2026 | January 4, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| N6426725F0007 | Department of Defense | Delivery Order | 541512 | ASK SAGE ARMY DECENTRALIZED IDIQ TASK ORDER CLIN 0013 FOR NSWC, CORONA DIVISION | $475,000 | $475,000 | July 28, 2025 | July 31, 2026 | Norco, CA | usaspending.gov |
| 80TECH26F0168 | National Aeronautics and Space Administration | Delivery Order | 541512 | ASK SAGE 4B TOKEN PACK | $445,000 | $445,000 | September 1, 2026 | December 1, 2026 | Washington, DC | usaspending.gov |
| W912CH25FA192 | Department of Defense | Delivery Order | 541512 | THE CENTER FOR ARMY ANALYSIS (CAA) REQUIRES INSTALLATION AND INSTALLATION SERVICES FOR FUTURE SOFTWARE NEEDS. | $350,000 | $350,000 | September 30, 2025 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA830725FB163 | Department of Defense | Delivery Order | 541512 | PLATFORM ONE CHATBOT FOR P1.DSO.MIL WEBSITE | $300,250 | $300,250 | September 30, 2025 | April 30, 2027 | San Antonio, TX | usaspending.gov |
| W519TC25FA227 | Department of Defense | Delivery Order | 541512 | THIS SMALL BUSINESS INNOVATIVE RESEARCH PHASE III INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT IS TO EXTEND THE WORK UNDER PREVIOUS SMAL | $267,300 | $267,300 | September 17, 2025 | September 21, 2026 | Bentonville, VA | usaspending.gov |
| W91QF025FA038 | Department of Defense | Delivery Order | 541512 | ASK SAGE ANNUAL SUBSCRIPTION | $242,500 | $242,500 | September 30, 2025 | September 29, 2026 | Bentonville, VA | usaspending.gov |
| W9128Z26FA029 | Department of Defense | Delivery Order | 541512 | THIS SMALL BUSINESS INNOVATIVE RESEARCH PHASE III INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT IS TO EXTEND THE WORK UNDER PREVIOUS SMAL | $242,500 | $341,500 | July 1, 2026 | June 30, 2027 | Mclean, VA | usaspending.gov |
| FA865126FB031 | Department of Defense | Delivery Order | 541512 | ASK SAGE ANNUAL SUBSCRIPTION 500M ENTERPRISE PACK | $242,500 | $242,500 | May 27, 2026 | May 27, 2027 | Eglin Afb, FL | usaspending.gov |
| W9128Z26FA004 | Department of Defense | Delivery Order | 541512 | THIS SMALL BUSINESS INNOVATIVE RESEARCH PHASE III INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT IS TO EXTEND THE WORK UNDER PREVIOUS SMAL | $180,000 | $180,000 | March 12, 2026 | March 11, 2027 | Bentonville, VA | usaspending.gov |
| W91CRB25FA248 | Department of Defense | Delivery Order | 541512 | ASK SAGE SUBSCRIPTION/TOKENS | $148,500 | $148,500 | September 16, 2025 | September 15, 2026 | Washington, DC | usaspending.gov |
| FA864924P0058 | Department of Defense | Purchase Order | 541715 | ASK SAGE: GENERATIVE AI ACQUISITION ACCELERATOR | $109,490 | $109,490 | December 13, 2023 | March 15, 2024 | Bentonville, VA | usaspending.gov |
| W91CRB25FA138 | Department of Defense | Delivery Order | 541512 | ASK SAGE SUBSCRIPTION/TOKENS | $108,600 | $108,600 | August 12, 2025 | August 11, 2026 | Washington, DC | usaspending.gov |
| W911QX25FA025 | Department of Defense | Delivery Order | 541512 | ASK SAGE ANNUAL SUBSCRIPTION 100M TRAINING TOKENS ENTERPRISE PACK AND ASK SAGE ANNUAL SUBSCRIPTION 100M ENTERPRISE PACK | $100,920 | $100,920 | July 21, 2025 | August 26, 2026 | Hyattsville, MD | usaspending.gov |
| HQ085726FE002 | Department of Defense | Delivery Order | 541512 | ASK SAGE ANNUAL SUBSCRIPTION. | $99,000 | $99,000 | June 13, 2026 | June 12, 2027 | Huntsville, AL | usaspending.gov |
| W911NF25FA020 | Department of Defense | Delivery Order | 541512 | ASK SAGE SUBSCRIPTION | $99,000 | $99,000 | August 1, 2025 | July 31, 2026 | Bentonville, VA | usaspending.gov |
| FA664325F0050 | Department of Defense | Delivery Order | 541512 | ASK SAGE ANNUAL SUBSCRIPTION 200M ASK SAGE TOKENS/MONTH ENTERPRISE PACK | $99,000 | $99,000 | September 22, 2025 | September 21, 2026 | Warner Robins, GA | usaspending.gov |
| FA489026F0021 | Department of Defense | Delivery Order | 541512 | THIS TASK ORDER IS ISSUED AGAINST THE ASK SAGE ARMY DECENTRALIZED IDIQ FOR THE PURCHASE OF AN ASK SAGE ANNUAL SUBSCRIPTION, 200M ASK SAGE TO | $99,000 | $99,000 | December 17, 2025 | December 16, 2026 | Hampton, VA | usaspending.gov |
| N0017326F5508 | Department of Defense | Delivery Order | 541512 | ASK SAGE ANNUAL SUBSCRIPTION 2M. | $84,150 | $84,150 | March 27, 2026 | March 26, 2027 | Washington, DC | usaspending.gov |
| W9128Z25FA004 | Department of Defense | Delivery Order | 541512 | THIS TASK ORDER IS ISSUED FOR AN ASK SAGE ANNUAL SUBSCRIPTION IN SUPPORT OF ASA(ALT) HQ. | $81,120 | $81,120 | March 21, 2025 | September 4, 2026 | Bentonville, VA | usaspending.gov |
| FA864924P0671 | Department of Defense | Purchase Order | 541715 | FROM MONTHS TO MINUTES: TRANSFORMING CYBER SECURITY ASSESSMENTS WITH GENERATIVE AI | $74,607 | $74,607 | May 14, 2024 | August 19, 2024 | Bentonville, VA | usaspending.gov |
| W9128Z25FA002 | Department of Defense | Delivery Order | 541512 | THIS TASK ORDER IS ISSUED FOR INITIAL TRAINING AND ANNUAL SUBSCRIPTION FOR ASK SAGE IN SUPPORT THE OFFICE OF THE DEPUTY ASSISTANT SECRETARY | $53,760 | $53,760 | January 31, 2025 | January 30, 2026 | Bentonville, VA | usaspending.gov |
| W56KGU25F0017 | Department of Defense | Delivery Order | 541512 | ASK SAGE TOKENS AND ASK SAGE ANNUAL SUBSCRIPTION 2M | $50,490 | $1,415,490 | August 20, 2025 | January 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911SA26FA016 | Department of Defense | Delivery Order | 541512 | ASK SAGE GENERATIVE AI PLATFORM - ENTERPRISE TOKENS AND TRAINING | $50,160 | $50,160 | February 15, 2026 | February 14, 2027 | Fort Knox, KY | usaspending.gov |
| FA872625FB071 | Department of Defense | Delivery Order | 541512 | ASK SAGE SUBSCRIPTION | $50,160 | $50,160 | August 29, 2025 | August 28, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA489025F0092 | Department of Defense | Delivery Order | 541512 | THIS TASK ORDER IS ISSUED AGAINST THE ASK SAGE ARMY DECENTRALIZED IDIQ FOR THE PURCHASE OF AN ASK SAGE ANNUAL SUBSCRIPTION, 100M ASK SAGE TO | $49,500 | $49,500 | August 20, 2025 | August 19, 2026 | Hampton, VA | usaspending.gov |
| W58P0526F0016 | Department of Defense | Delivery Order | 541512 | TASK ORDER INITIATING A BRAND NAME COMMERCIAL-OFF-THE-SHELF (COTS) ASKSAGE ANNUAL TOKENS SUBSCRIPTION, YEARLY LICENSE, TRAINING, CLOUD STORA | $49,500 | $49,500 | April 2, 2026 | April 13, 2027 | Mclean, VA | usaspending.gov |
| FA489025F0102 | Department of Defense | Delivery Order | 541512 | THIS TASK ORDER IS ISSUED AGAINST THE ASK SAGE ARMY DECENTRALIZED IDIQ FOR THE PURCHASE OF AN ASK SAGE ANNUAL SUBSCRIPTION, 100M ASK SAGE TO | $49,500 | $49,500 | September 8, 2025 | September 7, 2026 | Hampton, VA | usaspending.gov |
| N0017326F5509 | Department of Defense | Delivery Order | 541512 | ASK SAGE ARMY DECENTRALIZED IDIQ | $49,500 | $49,500 | March 31, 2026 | March 30, 2027 | Monterey, CA | usaspending.gov |
| W911NF25FA008 | Department of Defense | Delivery Order | 541512 | ASKSAGE ANNUAL SUBSCRIPTION 100M ENTERPRISE PACK | $49,500 | $49,500 | May 15, 2025 | May 14, 2026 | Bentonville, VA | usaspending.gov |
| W911NF26FA010 | Department of Defense | Delivery Order | 541512 | ASK SAGE ANNUAL SUBSCRIPTION 100M ENTERPRISE PACK | $49,500 | $49,500 | May 15, 2026 | May 15, 2026 | Bentonville, VA | usaspending.gov |
| HQ085425FE011 | Department of Defense | Delivery Order | 541512 | ASK SAGE ANNUAL SUBSCRIPTION 100 MILLION TOKENS ENTERPRISE PACK | $49,500 | $49,500 | June 13, 2025 | June 12, 2026 | Huntsville, AL | usaspending.gov |
| FA489025F0044 | Department of Defense | Delivery Order | 541512 | THIS TASK ORDER IS ISSUED AGAINST THE ASK SAGE ARMY DECENTRALIZED IDIQ FOR THE PURCHASE OF AN ASK SAGE ANNUAL SUBSCRIPTION, 100M ASK SAGE TO | $49,500 | $49,500 | April 22, 2025 | April 21, 2026 | Hampton, VA | usaspending.gov |
| W912CH26FA006 | Department of Defense | Delivery Order | 541512 | THE U.S. ARMY TANK AUTOMOTIVE AND ARMAMENTS COMMAND (TACOM) REQUIRES THE ENTERPRISE YEARLY 100M ANNUAL SUBSCRIPTION TOKENS AGAINST THE ASK S | $49,500 | $49,500 | January 6, 2026 | January 5, 2027 | Warren, MI | usaspending.gov |
| W911S725FA271 | Department of Defense | Delivery Order | 541512 | ASKSAGE G6 AI TOKENS | $49,500 | $49,500 | August 13, 2025 | September 19, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W9128Z26FA003 | Department of Defense | Delivery Order | 541512 | THIS SMALL BUSINESS INNOVATIVE RESEARCH PHASE III INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT IS TO EXTEND THE WORK UNDER PREVIOUS SMAL | $29,700 | $29,700 | March 20, 2026 | March 19, 2027 | Mclean, VA | usaspending.gov |
| W91CRB25FA147 | Department of Defense | Delivery Order | 541512 | ASK SAGE SUBSCRIPTION/TOKENS | $29,700 | $29,700 | August 15, 2025 | August 14, 2026 | Washington, DC | usaspending.gov |
| FA822226FB025 | Department of Defense | Delivery Order | 541512 | AGENTIC ARTIFICIAL INTELLIGENCE (AI) TOKENS | $25,410 | $25,410 | June 29, 2026 | June 25, 2027 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.