Vendor, Hamilton, BMU
Sure (Diego Garcia) Limited
UEI C6M3V83LNEG5, CAGE KD6J0
25 awards and $419,493 obligated between February 8, 2024 and May 27, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Media Activity | $252,000 |
| Department of the Navy | $137,726 |
| Department of the Air Force | $20,047 |
| Defense Health Agency | $9,720 |
Industries
NAICS on the awards, by dollars.
| Satellite TelecommunicationsNAICS 517410 | $314,757 |
| Wired Telecommunications CarriersNAICS 517111 | $46,876 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $32,963 |
| InformationNAICS 517312 | $18,107 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $6,790 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 23 |
| Not Competed | 2 |
| Purchase Order | 25 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Telecommunication Services
Department of the Navy, NAVSUP FLT Log CTR Yokosuka
SolicitationNAICS 517410N6264926QM002Awarded to Sure (Diego Garcia) Limited
Posted Dec 22, 2025 - Teleport Satellite Services - Diego Garcia
Defense Media Activity (Dma), HQ Defense Media Activity
JustificationNAICS 517410MarylandHQ051624P0017Awarded to Sure (Diego Garcia) Limited
Posted Aug 20, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HQ051624P0017Purchase Order, August 15, 2024, Not Competed Under SAP, 1 offersSolicitation | HQ Defense Media ActivityDefense Media Activity | Teleport Service - Afn DTS InterceptionNAICS 517410, PSC DG11 | $252,000 |
| N4034523P0042Purchase Order, March 12, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Cellphone and Reload ServicesNAICS 532490, PSC 7G20 | $35,760 |
| N6264926PM002Purchase Order, January 9, 2026, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Telecommunication Services in Support of Maritime Propositioning Ships Squadron Two (Mpsron 2) in Diego Garcia.NAICS 517410, PSC DG11 | $24,056 |
| FA520922P0005Purchase Order, April 1, 2024, Not Competed Under SAP, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | FY22 730AMS F6584 5N2V31 DET1 Diego Garcia Communication Service (Sure Ltd)NAICS 517312, PSC DD01 | $20,047 |
| N6264925PMA02Purchase Order, June 30, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Telecommunication Services in Support of Navy Support Facility (Nsf) Diego Garcia (Dg)NAICS 517111, PSC DG11 | $16,360 |
| N4008425P0010Purchase Order, July 16, 2025, Not Competed Under SAP, 1 offers | Navfacsyscom FAR EastDepartment of the Navy | Cellphone and Mifi Services for NAVFAC Fe PWD Diego Garcia. See Statement of Work (Sow), Attachment 1.NAICS 517410, PSC DG11 | $14,100 |
| N4034524P0026Purchase Order, June 27, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Cell Phone and International Telephone ServicesNAICS 517410, PSC DG11 | $13,681 |
| N4034524P0029Purchase Order, July 23, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Telecommunication ServicesNAICS 517410, PSC DG11 | $10,920 |
| HT941024P0129Purchase Order, March 28, 2024, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Commercial Internet Service Branch Health Clinic Diego GarciaNAICS 517112, PSC DG11 | $9,720 |
| N4034523P0022Purchase Order, February 8, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Voice Maritime Package ServicesNAICS 517111, PSC DG11 | $8,395 |
| N6264926PM004Purchase Order, March 2, 2026, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Commercial Internet Service in Support of a Cashless Point-Of-Sale (Pos) System at the Galley in Diego Garcia.NAICS 517111, PSC DG10 | $4,188 |
| N6264926PM006Purchase Order, May 27, 2026, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Statement of Work - Commercial Internet Connection for Public Affairs Office in Diego GarciaNAICS 517111, PSC DG11 | $4,188 |
| N4034524P0023Purchase Order, May 28, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Commercial Internet ServicesNAICS 517111, PSC DG10 | $3,960 |
| N6264925PMA01Purchase Order, May 30, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Commercial Internet Services for U.S. Navy Support Facility (Nsf) Diego Garcia, Public Affairs Office (Pao)NAICS 517111, PSC DG11 | $3,960 |
| N6264925PM005Purchase Order, March 18, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Telecommunication ServicesNAICS 517112, PSC DG11 | $3,860 |
| N4034524P0025Purchase Order, June 26, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Cell Phone Load ServiceNAICS 517111, PSC DG11 | $3,640 |
| N6264925PMA04Purchase Order, August 13, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Cell Phone Services Iso NMCB Detail Site Diego GarciaNAICS 517111, PSC DG11 | $3,640 |
| N4034524P0016Purchase Order, March 15, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Cellphone TOP-UP ServiceNAICS 517111, PSC DG11 | $1,930 |
| N4034519P0166Purchase Order, March 21, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Commercial Internet ServicesNAICS 517312, PSC D304 | $0 |
| N4034524P0002Purchase Order, February 15, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Telecommunication ServicesNAICS 517112, PSC DG11 | -$360 |
| N4034523P0029Purchase Order, August 13, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Telecommunication ServicesNAICS 517111, PSC DG11 | -$1,065 |
| N4034522P0081Purchase Order, August 2, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Change Wawf TableNAICS 517312, PSC DG01 | -$1,940 |
| N4034523P0081Purchase Order, February 22, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Telecommunication ServicesNAICS 517111, PSC DG11 | -$2,320 |
| N4034523P0083Purchase Order, March 18, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Cellphone Reload Services Change of Contractor'S AddressNAICS 532490, PSC DG11 | -$2,797 |
| N4034523P0082Purchase Order, February 14, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Mifi TOP-UP ServicesNAICS 517112, PSC DG11 | -$6,430 |
- Places of performance
- Maryland
- Product and service codes
- DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.7G20 Legacy analog voice communications equipment, hardware, and software used to connect end users to the organization's voice systems. Includes analog transmission and transport equipment, physical communications infrastructure carrying analog signals over copper wiring (outside and inside plant), products and tools that enable or distribute voice services through on-premise analog equipment including PBX, voicemail, and handsets.DD01 Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.D304 DG01 Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communication
- Transactions
- 54 across 25 awards