SURE (DIEGO GARCIA) LIMITED Federal Contracts — Government Award History
Total (All Time)$557,241
Latest FY$150,601
Primary AgencyDepartment of Defense
SURE (DIEGO GARCIA) LIMITED has received $557,241 in total federal contract awards
across 5 fiscal year(s). ▼ 31.2% vs FY2023 Peak year was FY2023 ($218,813).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $150,601 | 3건 | Department of Defense | |
| FY2023 | $218,813 | 5건 | Department of Defense | |
| FY2022 | $68,352 | 4건 | Department of Defense | |
| FY2021 | $46,379 | 3건 | Department of Defense | |
| FY2020 | $73,097 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-08-17 | Department of Defense | $554,000 | AFN C-BAND SATELLITE RECEPTION |
| 2024-08-16 | Department of Defense | $126,000 | TELEPORT SERVICE – AFN DTS INTERCEPTION |
| 2023-09-18 | Department of Defense | $115,500 | TELEPORT SERVICE – AFN DTS INTERCEPTION |
| 2022-12-30 | Department of Defense | $57,430 | VOICE MARITIME PACKAGE SERVICES |
| 2026-01-01 | Department of Defense | $24,056 | TELECOMMUNICATION SERVICES IN SUPPORT OF MARITIME PROPOSITIONING SHIPS SQUADRON |
| 2022-06-30 | Department of Defense | $22,098 | CELLPHONE LOAD SERVICES |
| 2020-01-01 | Department of Defense | $21,400 | N102/N6 WEBSTER A FY20 MPSRON TWO DIEGO GARCIA ASHORE WIRELESS SERVICES |
| 2020-12-31 | Department of Defense | $20,626 | TELECOMMUNICATION SERVICES |
| 2021-12-29 | Department of Defense | $19,604 | TELECOMMUNICATION SERVICES |
| 2023-06-20 | Department of Defense | $16,683 | CELLPHONE RELOAD SERVICES |
| 2025-06-30 | Department of Defense | $16,360 | TELECOMMUNICATION SERVICES IN SUPPORT OF NAVY SUPPORT FACILITY (NSF) DIEGO GARCI |
| 2019-10-01 | Department of Defense | $15,390 | COMMERCIAL INTERNET SERVICES |
| 2021-06-28 | Department of Defense | $15,053 | INTERNATIONAL TELEPHONE AND CELL PHONE SERVICES |
| 2023-06-14 | Department of Defense | $14,750 | CELLPHONE AND MIFI SERVICES |
| 2023-02-27 | Department of Defense | $14,450 | PREPAID TOP UP CARDS |
| 2021-10-15 | Department of Defense | $14,410 | CELLPHONE SERVICES |
| 2025-07-16 | Department of Defense | $14,100 | CELLPHONE AND MIFI SERVICES FOR NAVFAC FE PWD DIEGO GARCIA. SEE STATEMENT OF WOR |
| 2020-06-30 | Department of Defense | $14,007 | CELL PHONE SERVICES |
| 2024-06-27 | Department of Defense | $13,681 | CELL PHONE AND INTERNATIONAL TELEPHONE SERVICES |
| 2021-10-01 | Department of Defense | $12,240 | COMMUNICATIONS SERVICES FOR 730 AMS, DETACHMENT 1, DIEGO GARCIA |