Sure (Diego Garcia) Limited
UEI C6M3V83LNEG5 · SAM.gov record ↗
Obligations by agency
- Department Of Defense$249K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- N6264926PM002 ↗$24K
TELECOMMUNICATION SERVICES IN SUPPORT OF MARITIME PROPOSITIONING SHIPS SQUADRON TWO (MPSRON 2) IN DIEGO GARCIA.
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2025
- Agency
- Department Of The Navy
- NAICS
- 517410
COMMERCIAL INTERNET SERVICE IN SUPPORT OF A CASHLESS POINT-OF-SALE (POS) SYSTEM AT THE GALLEY IN DIEGO GARCIA.
- Ends
- Mar 7, 2027
- Started
- Mar 4, 2026
- Agency
- Department Of The Navy
- NAICS
- 517111
- N4034523P0042 ↗$29K
CELLPHONE AND RELOAD SERVICES
- Ends
- Mar 13, 2027
- Started
- Feb 26, 2023
- Agency
- Defense Health Agency
- NAICS
- 532490
TELECOMMUNICATION SERVICES
- Ends
- Apr 29, 2027
- Started
- Mar 17, 2025
- Agency
- Department Of The Navy
- NAICS
- 517112
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6264926PM002 ↗ | TELECOMMUNICATION SERVICES IN SUPPORT OF MARITIME PROPOSITIONING SHIPS SQUADRON TWO (MPSRON 2) IN DIEGO GARCIA. | Department Of The Navy | 517410 | $24K | Dec 31, 2025 | Dec 30, 2026 |
| N6264926PM004 ↗ | COMMERCIAL INTERNET SERVICE IN SUPPORT OF A CASHLESS POINT-OF-SALE (POS) SYSTEM AT THE GALLEY IN DIEGO GARCIA. | Department Of The Navy | 517111 | $4K | Mar 4, 2026 | Mar 7, 2027 |
| N4034523P0042 ↗ | CELLPHONE AND RELOAD SERVICES | Defense Health Agency | 532490 | $29K | Feb 26, 2023 | Mar 13, 2027 |
| N6264925PM005 ↗ | TELECOMMUNICATION SERVICES | Department Of The Navy | 517112 | $4K | Mar 17, 2025 | Apr 29, 2027 |
Largest awards
- HQ051624P0017 ↗$126K
TELEPORT SERVICE - AFN DTS INTERCEPTION
- Ends
- Aug 16, 2026
- Started
- Aug 15, 2024
- Agency
- Defense Media Activity
- NAICS
- 517410
- N4034523P0042 ↗$29K
CELLPHONE AND RELOAD SERVICES
- Ends
- Mar 13, 2027
- Started
- Feb 26, 2023
- Agency
- Defense Health Agency
- NAICS
- 532490
- N6264926PM002 ↗$24K
TELECOMMUNICATION SERVICES IN SUPPORT OF MARITIME PROPOSITIONING SHIPS SQUADRON TWO (MPSRON 2) IN DIEGO GARCIA.
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2025
- Agency
- Department Of The Navy
- NAICS
- 517410
- FA520922P0005 ↗$23K
FY22 730AMS F6584 5N2V31 DET1 DIEGO GARCIA COMMUNICATION SERVICE (SURE LTD)
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2021
- Agency
- Department Of The Air Force
- NAICS
- 517312
- N6264925PMA02 ↗$16K
TELECOMMUNICATION SERVICES IN SUPPORT OF NAVY SUPPORT FACILITY (NSF) DIEGO GARCIA (DG)
- Ends
- Jun 29, 2026
- Started
- Jun 29, 2025
- Agency
- Department Of The Navy
- NAICS
- 517111
- N4008425P0010 ↗$14K
CELLPHONE AND MIFI SERVICES FOR NAVFAC FE PWD DIEGO GARCIA. SEE STATEMENT OF WORK (SOW), ATTACHMENT 1.
- Ends
- Jul 30, 2026
- Started
- Jul 15, 2025
- Agency
- Department Of The Navy
- NAICS
- 517410
VOICE MARITIME PACKAGE SERVICES
- Ends
- Dec 30, 2025
- Started
- Dec 29, 2022
- Agency
- Department Of The Navy
- NAICS
- 517111
COMMERCIAL INTERNET SERVICE IN SUPPORT OF A CASHLESS POINT-OF-SALE (POS) SYSTEM AT THE GALLEY IN DIEGO GARCIA.
- Ends
- Mar 7, 2027
- Started
- Mar 4, 2026
- Agency
- Department Of The Navy
- NAICS
- 517111
COMMERCIAL INTERNET SERVICES FOR U.S. NAVY SUPPORT FACILITY (NSF) DIEGO GARCIA, PUBLIC AFFAIRS OFFICE (PAO)
- Ends
- May 30, 2026
- Started
- May 29, 2025
- Agency
- Department Of The Navy
- NAICS
- 517111
TELECOMMUNICATION SERVICES
- Ends
- Apr 29, 2027
- Started
- Mar 17, 2025
- Agency
- Department Of The Navy
- NAICS
- 517112
CELL PHONE SERVICES ISO NMCB DETAIL SITE DIEGO GARCIA
- Ends
- Jul 27, 2026
- Started
- Aug 12, 2025
- Agency
- Department Of The Navy
- NAICS
- 517111
- N4034524P0026 ↗$-549
CELL PHONE AND INTERNATIONAL TELEPHONE SERVICES
- Ends
- Jun 29, 2025
- Started
- Jun 26, 2024
- Agency
- Department Of The Navy
- NAICS
- 517410
- N4034522P0081 ↗$-2K
FINAL CONTRACT AMOUNT
- Ends
- Jun 25, 2023
- Started
- Jun 26, 2022
- Agency
- Department Of The Navy
- NAICS
- 517312
- N4034524P0029 ↗$-5K
CELLPHONE TOP UP SERVICES
- Ends
- Jul 30, 2025
- Started
- Jul 22, 2024
- Agency
- Department Of The Navy
- NAICS
- 517410
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HQ051624P0017 ↗ | TELEPORT SERVICE - AFN DTS INTERCEPTION | Defense Media Activity | 517410 | $126K | Aug 15, 2024 | Aug 16, 2026 |
| N4034523P0042 ↗ | CELLPHONE AND RELOAD SERVICES | Defense Health Agency | 532490 | $29K | Feb 26, 2023 | Mar 13, 2027 |
| N6264926PM002 ↗ | TELECOMMUNICATION SERVICES IN SUPPORT OF MARITIME PROPOSITIONING SHIPS SQUADRON TWO (MPSRON 2) IN DIEGO GARCIA. | Department Of The Navy | 517410 | $24K | Dec 31, 2025 | Dec 30, 2026 |
| FA520922P0005 ↗ | FY22 730AMS F6584 5N2V31 DET1 DIEGO GARCIA COMMUNICATION SERVICE (SURE LTD) | Department Of The Air Force | 517312 | $23K | Sep 30, 2021 | Sep 29, 2026 |
| N6264925PMA02 ↗ | TELECOMMUNICATION SERVICES IN SUPPORT OF NAVY SUPPORT FACILITY (NSF) DIEGO GARCIA (DG) | Department Of The Navy | 517111 | $16K | Jun 29, 2025 | Jun 29, 2026 |
| N4008425P0010 ↗ | CELLPHONE AND MIFI SERVICES FOR NAVFAC FE PWD DIEGO GARCIA. SEE STATEMENT OF WORK (SOW), ATTACHMENT 1. | Department Of The Navy | 517410 | $14K | Jul 15, 2025 | Jul 30, 2026 |
| N4034523P0022 ↗ | VOICE MARITIME PACKAGE SERVICES | Department Of The Navy | 517111 | $8K | Dec 29, 2022 | Dec 30, 2025 |
| N6264926PM004 ↗ | COMMERCIAL INTERNET SERVICE IN SUPPORT OF A CASHLESS POINT-OF-SALE (POS) SYSTEM AT THE GALLEY IN DIEGO GARCIA. | Department Of The Navy | 517111 | $4K | Mar 4, 2026 | Mar 7, 2027 |
| N6264925PMA01 ↗ | COMMERCIAL INTERNET SERVICES FOR U.S. NAVY SUPPORT FACILITY (NSF) DIEGO GARCIA, PUBLIC AFFAIRS OFFICE (PAO) | Department Of The Navy | 517111 | $4K | May 29, 2025 | May 30, 2026 |
| N6264925PM005 ↗ | TELECOMMUNICATION SERVICES | Department Of The Navy | 517112 | $4K | Mar 17, 2025 | Apr 29, 2027 |
| N6264925PMA04 ↗ | CELL PHONE SERVICES ISO NMCB DETAIL SITE DIEGO GARCIA | Department Of The Navy | 517111 | $4K | Aug 12, 2025 | Jul 27, 2026 |
| N4034524P0026 ↗ | CELL PHONE AND INTERNATIONAL TELEPHONE SERVICES | Department Of The Navy | 517410 | $-549 | Jun 26, 2024 | Jun 29, 2025 |
| N4034522P0081 ↗ | FINAL CONTRACT AMOUNT | Department Of The Navy | 517312 | $-2K | Jun 26, 2022 | Jun 25, 2023 |
| N4034524P0029 ↗ | CELLPHONE TOP UP SERVICES | Department Of The Navy | 517410 | $-5K | Jul 22, 2024 | Jul 30, 2025 |