# Sure (Diego Garcia) Limited

Canonical: https://abierto.us/vendors/sure-diego-garcia-limited-c6m3v83lneg5

- UEI: C6M3V83LNEG5
- CAGE: KD6J0
- Location: Hamilton, BMU
- Awards in window: 25 (54 transactions), $419,493 obligated, February 8, 2024 to May 27, 2026

## Awarding agencies

- Defense Media Activity: 1 awards, $252,000
- Department of the Navy: 22 awards, $137,726
- Department of the Air Force: 1 awards, $20,047
- Defense Health Agency: 1 awards, $9,720

## Industries

- 517410 Satellite Telecommunications: $314,757
- 517111 Wired Telecommunications Carriers: $46,876
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $32,963
- 517312 Information: $18,107
- 517112 Wireless Telecommunications Carriers (except Satellite): $6,790

## Competition

- Not Competed Under SAP: 23 awards
- Not Competed: 2 awards

## Solicitations won

- Telecommunication Services (N6264926QM002). https://abierto.us/opportunities/n6264926qm002
- Teleport Satellite Services - Diego Garcia (HQ051624P0017). https://abierto.us/opportunities/hq051624p0017

## Largest awards

- HQ051624P0017 (purchase order): $252,000, HQ Defense Media Activity. Teleport Service - Afn DTS Interception. https://www.usaspending.gov/award/CONT_AWD_HQ051624P0017_9700_-NONE-_-NONE-/
- N4034523P0042 (purchase order): $35,760, NAVSUP FLT Log CTR Singapore Office. Cellphone and Reload Services. https://www.usaspending.gov/award/CONT_AWD_N4034523P0042_9700_-NONE-_-NONE-/
- N6264926PM002 (purchase order): $24,056, NAVSUP FLT Log CTR Yokosuka. Telecommunication Services in Support of Maritime Propositioning Ships Squadron Two (Mpsron 2) in Diego Garcia.. https://www.usaspending.gov/award/CONT_AWD_N6264926PM002_9700_-NONE-_-NONE-/
- FA520922P0005 (purchase order): $20,047, FA5209 374 Cons PK. FY22 730AMS F6584 5N2V31 DET1 Diego Garcia Communication Service (Sure Ltd). https://www.usaspending.gov/award/CONT_AWD_FA520922P0005_9700_-NONE-_-NONE-/
- N6264925PMA02 (purchase order): $16,360, NAVSUP FLT Log CTR Yokosuka. Telecommunication Services in Support of Navy Support Facility (Nsf) Diego Garcia (Dg). https://www.usaspending.gov/award/CONT_AWD_N6264925PMA02_9700_-NONE-_-NONE-/
- N4008425P0010 (purchase order): $14,100, Navfacsyscom FAR East. Cellphone and Mifi Services for NAVFAC Fe PWD Diego Garcia. See Statement of Work (Sow), Attachment 1.. https://www.usaspending.gov/award/CONT_AWD_N4008425P0010_9700_-NONE-_-NONE-/
- N4034524P0026 (purchase order): $13,681, NAVSUP FLT Log CTR Singapore Office. Cell Phone and International Telephone Services. https://www.usaspending.gov/award/CONT_AWD_N4034524P0026_9700_-NONE-_-NONE-/
- N4034524P0029 (purchase order): $10,920, NAVSUP FLT Log CTR Singapore Office. Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_N4034524P0029_9700_-NONE-_-NONE-/
- HT941024P0129 (purchase order): $9,720, Defense Health Agency HCD West. Commercial Internet Service Branch Health Clinic Diego Garcia. https://www.usaspending.gov/award/CONT_AWD_HT941024P0129_9700_-NONE-_-NONE-/
- N4034523P0022 (purchase order): $8,395, NAVSUP FLT Log CTR Singapore Office. Voice Maritime Package Services. https://www.usaspending.gov/award/CONT_AWD_N4034523P0022_9700_-NONE-_-NONE-/
- N6264926PM004 (purchase order): $4,188, NAVSUP FLT Log CTR Yokosuka. Commercial Internet Service in Support of a Cashless Point-Of-Sale (Pos) System at the Galley in Diego Garcia.. https://www.usaspending.gov/award/CONT_AWD_N6264926PM004_9700_-NONE-_-NONE-/
- N6264926PM006 (purchase order): $4,188, NAVSUP FLT Log CTR Yokosuka. Statement of Work - Commercial Internet Connection for Public Affairs Office in Diego Garcia. https://www.usaspending.gov/award/CONT_AWD_N6264926PM006_9700_-NONE-_-NONE-/
- N4034524P0023 (purchase order): $3,960, NAVSUP FLT Log CTR Singapore Office. Commercial Internet Services. https://www.usaspending.gov/award/CONT_AWD_N4034524P0023_9700_-NONE-_-NONE-/
- N6264925PMA01 (purchase order): $3,960, NAVSUP FLT Log CTR Yokosuka. Commercial Internet Services for U.S. Navy Support Facility (Nsf) Diego Garcia, Public Affairs Office (Pao). https://www.usaspending.gov/award/CONT_AWD_N6264925PMA01_9700_-NONE-_-NONE-/
- N6264925PM005 (purchase order): $3,860, NAVSUP FLT Log CTR Yokosuka. Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_N6264925PM005_9700_-NONE-_-NONE-/
- N4034524P0025 (purchase order): $3,640, NAVSUP FLT Log CTR Singapore Office. Cell Phone Load Service. https://www.usaspending.gov/award/CONT_AWD_N4034524P0025_9700_-NONE-_-NONE-/
- N6264925PMA04 (purchase order): $3,640, NAVSUP FLT Log CTR Yokosuka. Cell Phone Services Iso NMCB Detail Site Diego Garcia. https://www.usaspending.gov/award/CONT_AWD_N6264925PMA04_9700_-NONE-_-NONE-/
- N4034524P0016 (purchase order): $1,930, NAVSUP FLT Log CTR Singapore Office. Cellphone TOP-UP Service. https://www.usaspending.gov/award/CONT_AWD_N4034524P0016_9700_-NONE-_-NONE-/
- N4034519P0166 (purchase order): $0, NAVSUP FLT Log CTR Singapore Office. Commercial Internet Services. https://www.usaspending.gov/award/CONT_AWD_N4034519P0166_9700_-NONE-_-NONE-/
- N4034524P0002 (purchase order): -$360, NAVSUP FLT Log CTR Singapore Office. Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_N4034524P0002_9700_-NONE-_-NONE-/
- N4034523P0029 (purchase order): -$1,065, NAVSUP FLT Log CTR Singapore Office. Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_N4034523P0029_9700_-NONE-_-NONE-/
- N4034522P0081 (purchase order): -$1,940, NAVSUP FLT Log CTR Singapore Office. Change Wawf Table. https://www.usaspending.gov/award/CONT_AWD_N4034522P0081_9700_-NONE-_-NONE-/
- N4034523P0081 (purchase order): -$2,320, NAVSUP FLT Log CTR Singapore Office. Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_N4034523P0081_9700_-NONE-_-NONE-/
- N4034523P0083 (purchase order): -$2,797, NAVSUP FLT Log CTR Singapore Office. Cellphone Reload Services Change of Contractor'S Address. https://www.usaspending.gov/award/CONT_AWD_N4034523P0083_9700_-NONE-_-NONE-/
- N4034523P0082 (purchase order): -$6,430, NAVSUP FLT Log CTR Singapore Office. Mifi TOP-UP Services. https://www.usaspending.gov/award/CONT_AWD_N4034523P0082_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sure-diego-garcia-limited-c6m3v83lneg5.