BigBear.ai Holdings, Inc. — Form 10-Q

Kevin McAleenan (CEO) and Sean Ricker (CFO) issued standard Sarbanes-Oxley certifications on October 28, 2026 for BigBear.ai's Q3 2026 10-Q (period ended September 30, 2026). Both officers certified that financial statements fairly present the company's condition and results, that disclosure controls and internal financial reporting controls are effective, and that they disclosed all significant deficiencies, material weaknesses, and fraud involving management to auditors and the audit committee. No specific changes, material weaknesses, deficiencies, or fraudulent activity were detailed in these exhibits.