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SURE (DIEGO GARCIA) LIMITED

UEI: C6M3V83LNEG5CAGE: KD6J0

SURE (DIEGO GARCIA) LIMITED is a federal contractor, registered under UEI C6M3V83LNEG5 and CAGE code KD6J0. It has been awarded $3,271,964 in federal contracts. Primary work spans Satellite Telecommunications, Wireless Telecommunications Carriers (except Satellite), and Wired Telecommunications Carriers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

C6M3V83LNEG5

CAGE Code

KD6J0

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign Owned

NAICS Codes

517810All Other Telecommunications(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

SURE (DIEGO GARCIA) LIMITED specializes in delivering end-to-end telecommunications infrastructure and services to U.S. military installations, with a focused presence on Diego Garcia. The contractor provides wired and wireless broadband connectivity, satellite communications, cellular voice and dat...

SURE (DIEGO GARCIA) LIMITED specializes in delivering end-to-end telecommunications infrastructure and services to U.S. military installations, with a focused presence on Diego Garcia. The contractor provides wired and wireless broadband connectivity, satellite communications, cellular voice and data services, and teleport operations critical to mission-critical command, control, and public affairs functions. Their technical expertise includes deploying and maintaining secure, resilient telecom networks under austere conditions, integrating commercial carrier services with DoD requirements, managing SIM card logistics, and supporting satellite-based data interception and transmission systems. A key differentiator is their on-site operational presence in a geographically isolated, strategically vital location, enabling rapid response and sustained service continuity for defense-critical communications. The contractor has established a consistent, long-term relationship with the Department of Defense, delivering telecommunications services across multiple branches including the U.S. Navy and Air Force. Their work supports shore-based facilities, health clinics, public affairs offices, and communications hubs, often involving direct integration with military network architectures and compliance with secure communications protocols. This recurring engagement reflects a trusted partnership built on reliability in high-stakes, low-latency environments. Their primary industry focus lies in wired and wireless telecommunications carriers, satellite communications, and commercial equipment leasing for defense infrastructure. They operate at the intersection of commercial telecom providers and military operational needs, specializing in hybrid network solutions that bridge civilian-grade services with defense-grade security and availability requirements. SURE (DIEGO GARCIA) LIMITED is a small business entity based in Hamilton, with no public certifications on record. Their geographic positioning is uniquely aligned with U.S. defense logistics in the Indian Ocean, positioning them as a niche provider for remote and expeditionary communications support. They serve as a critical enabler for sustained military operations in isolated theaters through dependable, localized telecom execution.

Key Performance Metrics

Awards Count

131

All time

Active

7

Currently performing

Completed

124

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 517410
New
SLED
27IT0044/Satellite Radio Talk Group
Solicitation # SRC0000037219
Solicitation 27IT0044, issued by the State of Alabama's Office of the Chief Procurement Officer, seeks a provider for satellite radio services and talk group management. The scope of work includes one-time satellite radio activation fees, talk group or private mode setup, monthly service access fees for active mode, and E911 emergency referral fees. Additionally, the contract covers data access fees, private mode access, and PSTN telephone minutes based on specific rate plans, as well as administrative fees for both one-time and recurring charges. The contract has a total not-to-exceed value of 25,000 dollars and a maximum duration of five years, with the possibility of annual renewals by written agreement. Price escalations are permitted but are capped at 5 percent of the annual contract cost and cannot exceed the overall 25,000 dollar limit. Award evaluation may include cost realism and price reasonableness analysis, and the state may require proof of manufacturer reseller authorization, professional licenses, and insurance certificates. Compliance requirements include registration in the Alabama Buys portal for electronic submission, enrollment in E-Verify for suppliers with employees in Alabama, and registration with the Alabama Secretary of State for foreign entities. Suppliers must also provide tax certifications and a State Disclosure Statement in accordance with the Code of Alabama 1975. The State of Alabama is exempt from paying sales tax under state law.
Information Technology General

POSTED

about 17 hours ago

DEADLINE

in 1 day
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NAICS: 532490
New
SLED
Portable Gas Detection Monitors & Maintenance
Solicitation # IFB 2200 JRN1044
The City of Austin has issued solicitation IFB 2200 JRN1044 to secure an authorized Mine Safety Appliances Company (MSA) leasing and service provider for Austin Water. The contract encompasses the leasing of portable gas detection equipment, including MSA Altair IO4 and 2X monitors, along with associated docks and charging stations. The scope of work requires the contractor to provide comprehensive support including calibration gas, training, and a minimum of four on-site service visits per year per site for preventive maintenance and functional testing. Critical performance requirements include completing standard repairs within 24 hours of receipt or providing a loaner unit of equal or greater functionality at no additional cost. Award decisions will be based on overall low cost or other criteria deemed most advantageous to the City, with specific pricing categories for labor and routine maintenance used in the evaluation. The contractor must adhere to strict safety and regulatory standards, including those from OSHA, EPA, TCEQ, and ANSI, and must comply with Texas Government Code Chapter 2275 regarding foreign ownership and control. Submissions must be made exclusively through the Austin Finance Online eResponse portal, and the contractor is required to provide a Certificate of Interested Parties via Form 1295. Payment terms are set at 30 calendar days following the receipt of deliverables or a proper electronic invoice.
City of Austin

POSTED

1 day ago

DEADLINE

in 23 days
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NAICS: 541330
New
Federal
Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911RQ-27-S-C001
The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.
Department Of Defense

POSTED

1 day ago

DEADLINE

in 12 months
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NAICS: 517111
New
Federal
Telecommunication Operation and Maintenance Services Guantanamo Bay
Solicitation # A032908
This Request for Information (RFI) and Sources Sought Notice seeks market research to support the procurement of communications infrastructure and technical services for the Naval Computer and Telecommunications Area Master Atlantic (NCTAMS LANT) Detachment at Guantanamo Bay, Cuba. The requirement encompasses integrated communications infrastructure sustainment, transport operations, Base Communications Office (BCO) support, and modernization services. The scope includes switching, structured cabling, inside and outside plant (ISP/OSP) systems, and network technician support. The anticipated contract vehicle is a Firm Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) under NAICS code 517111. The contractor will be responsible for providing personnel, equipment, and expertise to maintain operational readiness 24/7, 365 days a year. Key technical requirements include compliance with ANSI/TIA and BICSI standards for cabling and NFPA 70 for electrical safety. The work is divided into thirteen Contract Line Item Numbers (CLINs), covering areas such as legacy transport sustainment for Alcatel-Lucent systems, CAD drafting, and Tier 3 remote technical services. Interested respondents must provide a statement of capabilities, evidence of a current Secret facilities clearance verified by the DCSA, and relevant past performance from the last five years. Submissions are limited to five pages and must be delivered to the designated points of contact by October 27th.
Navsup Flt Logistics Ctr Norfolk

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 532490
New
Federal
Rental- 800 LPAC System- Naval Base Point Loma, San Diego, CA (PLOMA) Amendment 0001
Solicitation # N3904027Q0010
Portsmouth Naval Shipyard is soliciting quotes under solicitation N3904027Q0010 for the rental of one electric 800 CFM low pressure, oil-free air compressor to establish a tool air system at Naval Base Point Loma in San Diego, California. This total small business set-aside under NAICS 532490 includes a base period of five weeks from November 2, 2026, to December 6, 2026, with a two-week option period extending to December 20, 2026. The scope of work encompasses the equipment rental, freight, start-up and commissioning, and training. The equipment must be delivered in first-class operating condition, fully assembled and fueled, featuring a weatherproof enclosure suitable for temperatures between -10°F and 110°F, freeze protection, Camlock connections, and a remote emergency stop switch. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, though the government reserves the right to award based on the ability to meet the schedule or the soonest mobilization. Technical submissions must include detailed tech sheets and documentation to be considered acceptable. Required deliverables include an equipment technical manual, contractor personnel roster, and a maintenance support plan. Payment will be processed via Wide Area Workflow (WAWF) or Government Commercial Purchase Card for amounts up to 100,000 dollars. Interested vendors must be registered in the System for Award Management (SAM) and submit their quotes by October 21, 2026.
Portsmouth Naval Shipyard Gf

POSTED

1 day ago

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in 1 day
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NAICS: 532490
New
Federal
Aera of Interest (AoI) Equipment rental and Facility Support (CSO-W911KF25SC002)
Solicitation # W911KF-25-S-C002-AoI014
The Anniston Army Depot (ANAD) is issuing Area of Interest (AoI) W911KF-25-S-C002-AoI014 under a Commercial Solutions Opening (CSO) to secure innovative commercial equipment rental and facility support solutions. Authorized by Section 803 of the FY2022 NDAA and DFARS Subpart 212.70, the objective is to establish fast, reliable, and flexible access to operational, construction, industrial, and heavy equipment. This includes material handling, power generation, welding tools, earthmoving machinery, and climate control systems to prevent depot bottlenecks and ensure continuous production readiness. The effort is managed by the Army Contracting Command-Aniston Army Depot, with a general period of performance typically not exceeding twelve months. Awards will be based on Best Value, considering the optimal combination of cost, quality, technical capability, and delivery schedule. The evaluation is a multi-phased process involving Solution Briefs, Presentations/Pitches, and Commercial Solution Proposals. Resulting agreements must be fixed-price or fixed-price incentive contracts, as cost-reimbursable arrangements are prohibited. To be eligible, companies must be determined responsible, not be suspended or debarred, and maintain active registration in SAM.gov with a Unique Entity ID and registration in the PIEE invoicing system. Submissions must be unclassified and are managed electronically via sam.gov.
W6QK Acc Anad

POSTED

1 day ago

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