Data / Federal awards / NAICS 721110 / BIT. BRIDGE. LTD
BIT. BRIDGE. LTD: 31 federal contract awards, $962,427 obligated (FY2024 to FY2027)
BIT. BRIDGE. LTD (UEI PQMBNNRRCFU9), Tel Aviv-Jaffa, Israel, received 31 federal prime contract awards with $962,427 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($962,427) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- UEI
- PQMBNNRRCFU9
- Location
- Tel Aviv-Jaffa, Israel
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $962,427
- First action in window
- 2024-02-06
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 31 | $962,427 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 31 | $962,427 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $396,949 |
| FY2025 | $259,396 |
| FY2026 | $306,082 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191S4024P0177 | Department of State | Purchase Order | 721110 | VVIP VISIT TO ISRAEL. | $165,958 | $165,958 | February 6, 2024 | February 29, 2024 | Israel | usaspending.gov |
| 191S4024P0178 | Department of State | Purchase Order | 721110 | LODGING FOR DSS SUPPORTING S24001 | $115,790 | $115,790 | February 21, 2024 | February 29, 2024 | Israel | usaspending.gov |
| 191S4025P0046 | Department of State | Purchase Order | 721110 | SPECIAL LODGING SERVICES | $114,213 | $114,213 | November 13, 2024 | November 28, 2024 | Israel | usaspending.gov |
| 191S7025F0070 | Department of State | Delivery Order | 721110 | AMBASSADOR LODGING AT THE KEMPINSKI 1-31 DECY24,1-20 JAN Y25 | $60,000 | $60,000 | December 6, 2024 | December 13, 2024 | Israel | usaspending.gov |
| 191S7026F0038 | Department of State | Delivery Order | 721110 | LODGING AT THE KEMPINSKI FOR DUTCHMAN VISIT OCT 9-14,2025 | $52,326 | $52,326 | November 8, 2025 | November 28, 2025 | Israel | usaspending.gov |
| 191S7026F0037 | Department of State | Delivery Order | 721110 | LODGING AT THE KEMPINSKI FOR DUTCHMAN AND USSS OCT 9-12,2025 | $49,550 | $49,550 | November 8, 2025 | November 24, 2025 | Israel | usaspending.gov |
| 191S4024P0345 | Department of State | Purchase Order | 721110 | LODGING SERVICES | $45,274 | $45,274 | May 17, 2024 | June 30, 2024 | Israel | usaspending.gov |
| 191S7025F0143 | Department of State | Delivery Order | 721110 | LODGING FOR USSS VISIT DEC 8,24 AT THE KEMPINSKI(CONFIRMING) | $33,930 | $33,930 | December 10, 2024 | January 7, 2025 | Israel | usaspending.gov |
| 191S4026F0056 | Department of State | Delivery Order | 721110 | HOTEL RESERVATION | $23,928 | $23,928 | October 24, 2025 | November 18, 2025 | Israel | usaspending.gov |
| 191S4024P0286 | Department of State | Purchase Order | 721110 | VIP VISIT FOR HUMANITARIAN ISSUES. | $22,950 | $22,950 | April 23, 2024 | May 7, 2024 | Israel | usaspending.gov |
| 191S4026F0080 | Department of State | Delivery Order | 721110 | PAY LODGING FOR ANDREW ABORDONADO (GFG SUPPORT) | $22,420 | $22,420 | October 31, 2025 | January 14, 2026 | Israel | usaspending.gov |
| 191S4026F0095 | Department of State | Delivery Order | 721110 | LODGING SERVICES | $21,075 | $21,075 | November 10, 2025 | December 31, 2025 | Israel | usaspending.gov |
| 191S4026F0071 | Department of State | Delivery Order | 721110 | LODGING SERVICES | $20,650 | $20,650 | October 27, 2025 | December 30, 2025 | Israel | usaspending.gov |
| 191S4026F0161 | Department of State | Delivery Order | 721110 | LODGING SERVICES | $18,290 | $18,290 | December 4, 2025 | February 27, 2026 | Israel | usaspending.gov |
| 191S4026F0418 | Department of State | Delivery Order | 721110 | LODGING SERVICES | $18,290 | $18,290 | February 19, 2026 | April 29, 2026 | Israel | usaspending.gov |
| 191S4024P0216 | Department of State | Purchase Order | 721110 | AMB. SATTERFIELD AND DAS TURNER LODGING AT KEMPINSKI-FEB 21 | $17,340 | $17,340 | February 22, 2024 | March 31, 2024 | Israel | usaspending.gov |
| 191S4026F0268 | Department of State | Delivery Order | 721110 | LODGING SERVICES | $16,520 | $16,520 | January 15, 2026 | February 27, 2026 | Israel | usaspending.gov |
| 191S4026F0910 | Department of State | Delivery Order | 721110 | LODGING SERVICES IN TEL AVIV | $16,036 | $16,036 | August 13, 2026 | September 11, 2026 | Israel | usaspending.gov |
| 191S4024P0193 | Department of State | Purchase Order | 721110 | LODGING SERVICES IN SUPPORT OF A VISIT | $15,300 | $15,300 | February 16, 2024 | March 9, 2024 | Israel | usaspending.gov |
| 191S4024P0364 | Department of State | Purchase Order | 721110 | LODGING SERVICES | $14,336 | $14,336 | May 30, 2024 | June 24, 2024 | Israel | usaspending.gov |
| 191S4026F0144 | Department of State | Delivery Order | 721110 | LODGING SERVICES | $14,160 | $14,160 | November 28, 2025 | January 31, 2026 | Israel | usaspending.gov |
| 191S7025F0145 | Department of State | Delivery Order | 721110 | LODGING FOR STETSON DETAIL STAFF 12-19 DEC 2024 KEMPINSKI TL | $14,030 | $14,030 | December 12, 2024 | January 9, 2025 | Israel | usaspending.gov |
| 191S4026F0323 | Department of State | Delivery Order | 721110 | LODGING SERVICES | $11,210 | $11,210 | January 28, 2026 | March 31, 2026 | Israel | usaspending.gov |
| 191S7025F0295 | Department of State | Delivery Order | 721110 | CODEL GRAHAM, LODGING & MEETING ROOMS, KEMPINSKI TLV 17 FEB | $10,057 | $10,057 | February 13, 2025 | March 10, 2025 | Israel | usaspending.gov |
| 191S4025F0718 | Department of State | Delivery Order | 721110 | LODGING SERVICES | $9,010 | $9,010 | June 18, 2025 | July 14, 2025 | Israel | usaspending.gov |
| 191S4026F0097 | Department of State | Delivery Order | 721110 | LODGING SERVICES | $8,850 | $8,850 | November 20, 2025 | January 31, 2026 | Israel | usaspending.gov |
| 191S4025F0244 | Department of State | Delivery Order | 721110 | USSC-NON-CONSECUTIVE HOTEL NIGHTS IN TLV-STARTING JAN 20-25 | $8,670 | $8,670 | January 15, 2025 | March 15, 2025 | Israel | usaspending.gov |
| 191S4026F0539 | Department of State | Delivery Order | 721110 | LODGING SERVICES | $8,260 | $8,260 | April 29, 2026 | May 1, 2026 | Israel | usaspending.gov |
| 191S4026F0054 | Department of State | Delivery Order | 721110 | HOTEL RESERVATION | $7,882 | $7,882 | October 24, 2025 | November 18, 2025 | Israel | usaspending.gov |
| 191S4025F0720 | Department of State | Delivery Order | 721110 | LODGING SERVICES | $6,120 | $6,120 | June 19, 2025 | July 15, 2025 | Israel | usaspending.gov |
| 191S7024D0010 | Department of State | IDC | 721110 | ISROTEL ROYAL BEACH HOTEL CONTRACT | $0 | $3,471,880 | September 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 721110
Updated October 6, 2026. Read from USAspending.gov. 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.