Data / Federal awards / NAICS 517410 / SURE (DIEGO GARCIA) LIMITED
SURE (DIEGO GARCIA) LIMITED: 28 federal contract awards, $461,623 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SURE (DIEGO GARCIA) LIMITED (UEI C6M3V83LNEG5), Hamilton, Bermuda, received 28 federal prime contract awards with $461,623 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($461,623) and its largest code is NAICS 517410 Satellite Telecommunications.
The request: Every federal contract awarded under NAICS 517410, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- C6M3V83LNEG5
- Location
- Hamilton, Bermuda
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $461,623
- First action in window
- 2023-10-01
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 6 | $309,786 |
| 517111 | Wired Telecommunications Carriers | 12 | $85,911 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $32,963 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 4 | $23,332 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 4 | $9,630 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $461,623 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $192,146 |
| FY2025 | $205,624 |
| FY2026 | $63,853 |
Contract awards
All 28 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ051624P0017 | Department of Defense | Purchase Order | 517410 | TELEPORT SERVICE - AFN DTS INTERCEPTION | $252,000 | $252,000 | August 16, 2024 | August 17, 2026 | Fort George G Meade, MD | usaspending.gov |
| N4034523P0042 | Department of Defense | Purchase Order | 532490 | PREPAID TOP UP CARDS | $35,760 | $50,210 | February 27, 2023 | March 14, 2027 | Diego Garcia | usaspending.gov |
| FA520922P0005 | Department of Defense | Purchase Order | 517312 | COMMUNICATIONS SERVICES FOR 730 AMS, DETACHMENT 1, DIEGO GARCIA | $33,037 | $58,710 | October 1, 2021 | September 30, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4034523P0022 | Department of Defense | Purchase Order | 517111 | VOICE MARITIME PACKAGE SERVICES | $31,170 | $57,430 | December 30, 2022 | December 31, 2025 | Diego Garcia | usaspending.gov |
| N6264926PM002 | Department of Defense | Purchase Order | 517410 | TELECOMMUNICATION SERVICES IN SUPPORT OF MARITIME PROPOSITIONING SHIPS SQUADRON TWO (MPSRON 2) IN DIEGO GARCIA. | $24,056 | $24,056 | January 1, 2026 | December 31, 2026 | Diego Garcia | usaspending.gov |
| N6264925PMA02 | Department of Defense | Purchase Order | 517111 | TELECOMMUNICATION SERVICES IN SUPPORT OF NAVY SUPPORT FACILITY (NSF) DIEGO GARCIA (DG) | $16,360 | $16,360 | June 30, 2025 | June 30, 2026 | Diego Garcia | usaspending.gov |
| N6264926PM007 | Department of Defense | Purchase Order | 517111 | TELECOMMUNICATION SERVICES IN SUPPORT OF NAVY SUPPORT FACILITY (NSF) DIEGO GARCIA (DG). | $16,260 | $16,260 | June 30, 2026 | June 30, 2027 | Diego Garcia | usaspending.gov |
| N4008425P0010 | Department of Defense | Purchase Order | 517410 | CELLPHONE AND MIFI SERVICES FOR NAVFAC FE PWD DIEGO GARCIA. SEE STATEMENT OF WORK (SOW), ATTACHMENT 1. | $14,100 | $14,100 | July 16, 2025 | July 31, 2026 | Diego Garcia | usaspending.gov |
| N4034524P0026 | Department of Defense | Purchase Order | 517410 | CELL PHONE AND INTERNATIONAL TELEPHONE SERVICES | $13,681 | $13,681 | June 27, 2024 | June 30, 2025 | Diego Garcia | usaspending.gov |
| N4034524P0029 | Department of Defense | Purchase Order | 517410 | TELECOMMUNICATION SERVICES | $10,920 | $10,920 | July 23, 2024 | July 31, 2025 | Diego Garcia | usaspending.gov |
| HT941024P0129 | Department of Defense | Purchase Order | 517112 | COMMERCIAL INTERNET SERVICE BRANCH HEALTH CLINIC DIEGO GARCIA | $9,720 | $9,720 | April 1, 2024 | March 31, 2025 | Diego Garcia | usaspending.gov |
| N6264926PM004 | Department of Defense | Purchase Order | 517111 | COMMERCIAL INTERNET SERVICE IN SUPPORT OF A CASHLESS POINT-OF-SALE (POS) SYSTEM AT THE GALLEY IN DIEGO GARCIA. | $4,188 | $4,188 | March 5, 2026 | March 8, 2027 | Diego Garcia | usaspending.gov |
| N6264926PM006 | Department of Defense | Purchase Order | 517111 | STATEMENT OF WORK - COMMERCIAL INTERNET CONNECTION FOR PUBLIC AFFAIRS OFFICE IN DIEGO GARCIA | $4,188 | $4,188 | May 27, 2026 | May 31, 2027 | Diego Garcia | usaspending.gov |
| N4034524P0023 | Department of Defense | Purchase Order | 517111 | COMMERCIAL INTERNET SERVICES | $3,960 | $3,960 | May 28, 2024 | May 31, 2025 | Diego Garcia | usaspending.gov |
| N6264925PMA01 | Department of Defense | Purchase Order | 517111 | COMMERCIAL INTERNET SERVICES FOR U.S. NAVY SUPPORT FACILITY (NSF) DIEGO GARCIA, PUBLIC AFFAIRS OFFICE (PAO) | $3,960 | $3,960 | May 30, 2025 | May 31, 2026 | Diego Garcia | usaspending.gov |
| N6264925PM005 | Department of Defense | Purchase Order | 517112 | TELECOMMUNICATION SERVICES | $3,860 | $3,860 | March 18, 2025 | April 30, 2027 | Diego Garcia | usaspending.gov |
| N4034524P0025 | Department of Defense | Purchase Order | 517111 | CELL PHONE LOAD SERVICE | $3,640 | $3,640 | June 26, 2024 | June 26, 2025 | Diego Garcia | usaspending.gov |
| N6264925PMA04 | Department of Defense | Purchase Order | 517111 | CELL PHONE SERVICES ISO NMCB DETAIL SITE DIEGO GARCIA | $3,640 | $3,640 | August 13, 2025 | July 28, 2026 | Diego Garcia | usaspending.gov |
| N4034524P0002 | Department of Defense | Purchase Order | 517112 | TELECOMMUNICATION SERVICES | $2,480 | $2,480 | October 16, 2023 | December 16, 2023 | Diego Garcia | usaspending.gov |
| N4034524P0016 | Department of Defense | Purchase Order | 517111 | CELLPHONE TOP-UP SERVICE | $1,930 | $1,930 | March 15, 2024 | April 30, 2025 | Diego Garcia | usaspending.gov |
| N4034519P0166 | Department of Defense | Purchase Order | 517312 | COMMERCIAL INTERNET SERVICES | $0 | $39,589 | October 1, 2019 | March 31, 2024 | British Indian Ocean Territory | usaspending.gov |
| N4034523P0029 | Department of Defense | Purchase Order | 517111 | TELECOMMUNICATION SERVICES | $-1,065 | $1,735 | January 30, 2023 | April 30, 2024 | Diego Garcia | usaspending.gov |
| N4034522P0081 | Department of Defense | Purchase Order | 517312 | CELLPHONE LOAD SERVICES | $-1,940 | $2,440 | June 27, 2022 | June 26, 2023 | Diego Garcia | usaspending.gov |
| N4034523P0081 | Department of Defense | Purchase Order | 517111 | TELECOMMUNICATION SERVICES | $-2,320 | $1,320 | June 21, 2023 | June 26, 2024 | Diego Garcia | usaspending.gov |
| N4034523P0083 | Department of Defense | Purchase Order | 532490 | CELLPHONE RELOAD SERVICES | $-2,797 | $16,683 | June 20, 2023 | June 30, 2024 | Diego Garcia | usaspending.gov |
| N4034522P0021 | Department of Defense | Purchase Order | 517410 | TELECOMMUNICATION SERVICES | $-4,971 | $19,604 | December 29, 2021 | December 31, 2022 | British Indian Ocean Territory | usaspending.gov |
| N4034523P0082 | Department of Defense | Purchase Order | 517112 | CELLPHONE AND MIFI SERVICES | $-6,430 | $8,320 | June 14, 2023 | June 14, 2024 | Diego Garcia | usaspending.gov |
| N4034522P0002 | Department of Defense | Purchase Order | 517312 | CELLPHONE SERVICES | $-7,765 | $6,645 | October 15, 2021 | March 14, 2023 | British Indian Ocean Territory | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 532490
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.