Data / Federal awards / NAICS 541611 / SAG CORPORATION
SAG CORPORATION: 13 federal contract awards, $29.3 million obligated (FY2024 to FY2027)
SAG CORPORATION (UEI WEPCNMBW2RW4), Alexandria, VA, received 13 federal prime contract awards with $29.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($29.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- WEPCNMBW2RW4UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $29.3 millionObligated
- 2023-12-12First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 8 | $29.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $2,500 |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $29.2 million |
| Department of Education | 2 | $141,734 |
| General Services Administration | 3 | $5,000 |
| Department of Defense | 2 | $500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.7 million |
| FY2025 | $7 million |
| FY2026 | $8.6 million |
Contract awards
All 13 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10D24F0030 | Department of Veterans Affairs | Delivery Order | 541611 | LGY MISSION SUPPORT SERVICES | $18,240,098 | $18,240,098 | March 21, 2024 | March 20, 2027 | Washington, DC | usaspending.gov |
| 36C77624C0061 | Department of Veterans Affairs | Definitive Contract | 541611 | INTEGRATED COLLECTIONS FORECAST MODELING | $5,143,272 | $6,815,540 | June 1, 2024 | May 31, 2027 | Annandale, VA | usaspending.gov |
| 36C10D20F0009 | Department of Veterans Affairs | Delivery Order | 541611 | PHASE 3 OF AN EARNINGS LOSS STUDY FOCUSING ON QUANTIFYING THE LOSS IN EARNINGS CAPACITY EXPERIENCED BY SERVICE-DISABLED VETERANS RECEIVING V | $4,723,303 | $22,495,321 | September 30, 2020 | September 30, 2025 | Annandale, VA | usaspending.gov |
| 36C10D23N0027 | Department of Veterans Affairs | Delivery Order | 541611 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES PURCHASE. | $1,052,313 | $1,393,856 | September 29, 2023 | April 28, 2025 | Washington, DC | usaspending.gov |
| 91995926F0008 | Department of Education | Delivery Order | 541611 | UNDERSTANDING EDUCATIONAL TRENDS IN ACCOMMODATIONS AND EXCLUSIONS AND THEIR IMPACT ON THE NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS (NAEP) | $141,734 | $141,734 | September 21, 2026 | January 22, 2027 | Alexandria, VA | usaspending.gov |
| 47QRCA26DV031 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE DISABLED VETERAN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | July 23, 2026 | usaspending.gov | ||
| 47QRCA26DSG73 | General Services Administration | IDC | 541990 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | July 16, 2026 | usaspending.gov | ||
| HQ085926FF575 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 91990023D0045 | Department of Education | IDC | 541720 | THE PROCUREMENT OF RESEARCH EVALUATION AND STATISTICS TASK ORDERS (PRESTO) MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SUP | $0 | $2,000,000,000 | February 28, 2023 | usaspending.gov | ||
| 36C10D22D0027 | Department of Veterans Affairs | IDC | 541611 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES PURCHASE. | $0 | $21,609,950 | September 30, 2022 | usaspending.gov | ||
| HQ085926DF429 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QRAA20D008D | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $14,900,000 | August 6, 2020 | usaspending.gov | ||
| 36C10D22N0012 | Department of Veterans Affairs | Delivery Order | 541611 | MINIMUM GUARANTEE TASK ORDER | $-5,000 | $0 | September 30, 2022 | September 29, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541612
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.