AwardTape · Defense awards · Sure (diego Garcia) Limited
Sure (diego Garcia) Limited: $445K in DoD and DHS awards
Sure (diego Garcia) Limited holds 27 DoD and DHS prime awards with $445K obligated Oct 1, 2023 to May 27, 2026. Largest category: IT services: network at $377K; largest buyer: Defense Media Activity at $252K.
| Obligated FY2024+ | $445K |
|---|---|
| Awards | 27 |
| FY2024 | $192K |
| FY2025 | $206K |
| FY2026 to date | $47K |
| Lifetime obligated on these awards | $631K |
| First and latest action | Oct 1, 2023 · May 27, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT services: network | $377K | 24 awards | 85% |
| 2 | IT products: network | $36K | 1 awards | 8.0% |
| 3 | IT services: delivery | $33K | 1 awards | 7.3% |
| 4 | IT services: other | $0 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Media Activity | $252K | 1 awards | 57% |
| 2 | Department of the Navy | $115K | 23 awards | 26% |
| 3 | Defense Health Agency | $45K | 2 awards | 10% |
| 4 | Department of the Air Force | $33K | 1 awards | 7.3% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HQ051624P0017 purchase order | $252K | Teleport service - afn dts interception | Defense Media Activity | IT services: network | Jul 1, 2025 DoD 90d |
| N4034523P0042 purchase order | $36K | Prepaid top up cards | Defense Health Agency | IT products: network | Apr 9, 2026 DoD 90d |
| FA520922P0005 purchase order | $33K | Communications services for 730 ams, detachment 1, diego garcia | Air Force | IT services: delivery | Dec 1, 2025 DoD 90d |
| N4034523P0022 purchase order | $31K | Voice maritime package services | Navy | IT services: network | Feb 4, 2026 DoD 90d |
| N6264926PM002 purchase order | $24K | Telecommunication services in support of maritime propositioning ships squadron two (mpsron 2) in diego garcia. | Navy | IT services: network | Jan 9, 2026 DoD 90d |
| N6264925PMA02 purchase order | $16K | Telecommunication services in support of NAVY support facility (nsf) diego garcia (dg) | Navy | IT services: network | Jun 30, 2025 DoD 90d |
| N4008425P0010 purchase order | $14K | Cellphone and mifi services for navfac fe pwd diego garcia. see statement of work (sow), attachment 1. | Navy | IT services: network | Mar 19, 2026 DoD 90d |
| N4034524P0026 purchase order | $14K | Cell phone and international telephone services | Navy | IT services: network | Oct 2, 2025 DoD 90d |
| N4034524P0029 purchase order | $11K | Telecommunication services | Navy | IT services: network | Sep 18, 2025 DoD 90d |
| HT941024P0129 purchase order | $9.7K | Commercial internet service branch health clinic diego garcia | Defense Health Agency | IT services: network | Mar 28, 2024 DoD 90d |
| N6264926PM004 purchase order | $4.2K | Commercial internet service in support of a cashless point-of-sale (pos) system at the galley in diego garcia. | Navy | IT services: network | Mar 2, 2026 DoD 90d |
| N6264926PM006 purchase order | $4.2K | Statement of work - commercial internet connection for public affairs office in diego garcia | Navy | IT services: network | May 27, 2026 DoD 90d |
| N4034524P0023 purchase order | $4.0K | Commercial internet services | Navy | IT services: network | May 28, 2024 DoD 90d |
| N6264925PMA01 purchase order | $4.0K | Commercial internet services for u.s. NAVY support facility (nsf) diego garcia, public affairs office (pao) | Navy | IT services: network | May 30, 2025 DoD 90d |
| N6264925PM005 purchase order | $3.9K | Telecommunication services | Navy | IT services: network | Apr 13, 2026 DoD 90d |
| N4034524P0025 purchase order | $3.6K | Cell phone load service | Navy | IT services: network | Jun 26, 2024 DoD 90d |
| N6264925PMA04 purchase order | $3.6K | Cell phone services iso nmcb detail site diego garcia | Navy | IT services: network | Sep 11, 2025 DoD 90d |
| N4034524P0002 purchase order | $2.5K | Telecommunication services | Navy | IT services: network | Feb 15, 2024 DoD 90d |
| N4034524P0016 purchase order | $1.9K | Cellphone top-up service | Navy | IT services: network | Apr 18, 2024 DoD 90d |
| N4034519P0166 purchase order | $0 | Commercial internet services | Navy | IT services: other | Mar 21, 2024 DoD 90d |
| N4034523P0029 purchase order | -$1.1K | Telecommunication services | Navy | IT services: network | Aug 13, 2024 DoD 90d |
| N4034522P0081 purchase order | -$1.9K | Cellphone load services | Navy | IT services: network | Feb 20, 2025 DoD 90d |
| N4034523P0081 purchase order | -$2.3K | Telecommunication services | Navy | IT services: network | Sep 17, 2024 DoD 90d |
| N4034523P0083 purchase order | -$2.8K | Cellphone reload services | Navy | IT services: network | Sep 19, 2024 DoD 90d |
| N4034522P0021 purchase order | -$5.0K | Telecommunication services | Navy | IT services: network | Oct 31, 2023 DoD 90d |
| N4034523P0082 purchase order | -$6.4K | Cellphone and mifi services | Navy | IT services: network | Sep 24, 2024 DoD 90d |
| N4034522P0002 purchase order | -$7.8K | Cellphone services | Navy | IT services: network | Nov 21, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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