Sure (Diego Garcia) Limited
UEI C6M3V83LNEG5 · SAM.gov record ↗
$232K
FY2025 obligations
14
Contract awards
Sep 30, 2021
First action
Mar 18, 2026
Latest action
Obligations by agency
- Department Of Defense$232K
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Dec 25
Jan 26
Feb 26
Mar 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6264925PMA04 ↗ | CELL PHONE SERVICES ISO NMCB DETAIL SITE DIEGO GARCIA | Department Of The Navy | 517111 | $4K | Aug 12, 2025 | Jul 27, 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 |
| HQ051624P0017 ↗ | TELEPORT SERVICE - AFN DTS INTERCEPTION | Defense Media Activity | 517410 | $126K | Aug 15, 2024 | Aug 16, 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 |
| 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 | $14K | Feb 26, 2023 | Mar 13, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HQ051624P0017 ↗ | TELEPORT SERVICE - AFN DTS INTERCEPTION | Defense Media Activity | 517410 | $126K | Aug 15, 2024 | Aug 16, 2026 |
| 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 |
| N4034523P0042 ↗ | CELLPHONE AND RELOAD SERVICES | Defense Health Agency | 532490 | $14K | Feb 26, 2023 | Mar 13, 2027 |
| 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 |
| N6264925PMA04 ↗ | CELL PHONE SERVICES ISO NMCB DETAIL SITE DIEGO GARCIA | Department Of The Navy | 517111 | $4K | Aug 12, 2025 | Jul 27, 2026 |
| N6264925PM005 ↗ | TELECOMMUNICATION SERVICES | Department Of The Navy | 517112 | $2K | Mar 17, 2025 | Apr 29, 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 |