# Bit. Bridge. Ltd. Canonical: https://abierto.us/vendors/bit-bridge-ltd-pqmbnnrrcfu9 - UEI: PQMBNNRRCFU9 - CAGE: 5870A - Location: Tel Aviv-Jaffa, ISR - Awards in window: 31 (73 transactions), $962,427 obligated, February 6, 2024 to August 19, 2026 ## Awarding agencies - Department of State: 31 awards, $962,427 ## Industries - 721110 Hotels (except Casino Hotels) and Motels: $962,427 ## Competition - Full and Open Competition: 23 awards - Not Competed: 8 awards ## Solicitations won - Hotel Services in Tel Aviv Israel on behalf of the Embassy Branch Office Tel Aviv, United States Embassy in Jerusalem Israel (191S7024D0010), $3,456,895. https://abierto.us/opportunities/191s7024d0010 ## Largest awards - 191S4024P0177 (purchase order): $165,958, U.S. Embassy Jerusalem. Vvip Visit to Israel.. https://www.usaspending.gov/award/CONT_AWD_191S4024P0177_1900_-NONE-_-NONE-/ - 191S4024P0178 (purchase order): $115,790, U.S. Embassy Jerusalem. Lodging for DSS Supporting S24001. https://www.usaspending.gov/award/CONT_AWD_191S4024P0178_1900_-NONE-_-NONE-/ - 191S4025P0046 (purchase order): $114,213, U.S. Embassy Jerusalem. Special Lodging Services. https://www.usaspending.gov/award/CONT_AWD_191S4025P0046_1900_-NONE-_-NONE-/ - 191S7025F0070 (delivery order): $60,000, American Embassy Tel Aviv. Ambassador Lodging at the Kempinski 1-31 Decy24,1-20 Jan Y25. https://www.usaspending.gov/award/CONT_AWD_191S7025F0070_1900_191S7024D0010_1900/ - 191S7026F0038 (delivery order): $52,326, American Embassy Tel Aviv. Lodging at the Kempinski for Dutchman Visit Oct 9-14,2025. https://www.usaspending.gov/award/CONT_AWD_191S7026F0038_1900_191S7024D0010_1900/ - 191S7026F0037 (delivery order): $49,550, American Embassy Tel Aviv. Lodging at the Kempinski for Dutchman and USSS Oct 9-12,2025. https://www.usaspending.gov/award/CONT_AWD_191S7026F0037_1900_191S7024D0010_1900/ - 191S4024P0345 (purchase order): $45,274, U.S. Embassy Jerusalem. Lodging Services. https://www.usaspending.gov/award/CONT_AWD_191S4024P0345_1900_-NONE-_-NONE-/ - 191S7025F0143 (delivery order): $33,930, American Embassy Tel Aviv. Lodging for USSS Visit Dec 8,24 at the Kempinski(Confirming). https://www.usaspending.gov/award/CONT_AWD_191S7025F0143_1900_191S7024D0010_1900/ - 191S4026F0056 (delivery order): $23,928, U.S. Embassy Jerusalem. Hotel Reservation. https://www.usaspending.gov/award/CONT_AWD_191S4026F0056_1900_191S7024D0010_1900/ - 191S4024P0286 (purchase order): $22,950, U.S. Embassy Jerusalem. Vip Visit for Humanitarian Issues.. https://www.usaspending.gov/award/CONT_AWD_191S4024P0286_1900_-NONE-_-NONE-/ - 191S4026F0080 (delivery order): $22,420, U.S. Embassy Jerusalem. Pay Lodging for Andrew Abordonado (Gfg Support). https://www.usaspending.gov/award/CONT_AWD_191S4026F0080_1900_191S7024D0010_1900/ - 191S4026F0095 (delivery order): $21,075, U.S. Embassy Jerusalem. Lodging Services. https://www.usaspending.gov/award/CONT_AWD_191S4026F0095_1900_191S7024D0010_1900/ - 191S4026F0071 (delivery order): $20,650, U.S. Embassy Jerusalem. Lodging Services. https://www.usaspending.gov/award/CONT_AWD_191S4026F0071_1900_191S7024D0010_1900/ - 191S4026F0161 (delivery order): $18,290, U.S. Embassy Jerusalem. Lodging Services. https://www.usaspending.gov/award/CONT_AWD_191S4026F0161_1900_191S7024D0010_1900/ - 191S4026F0418 (delivery order): $18,290, U.S. Embassy Jerusalem. Lodging Services. https://www.usaspending.gov/award/CONT_AWD_191S4026F0418_1900_191S7024D0010_1900/ - 191S4024P0216 (purchase order): $17,340, U.S. Embassy Jerusalem. Amb. Satterfield and Das Turner Lodging at Kempinski-Feb 21. https://www.usaspending.gov/award/CONT_AWD_191S4024P0216_1900_-NONE-_-NONE-/ - 191S4026F0268 (delivery order): $16,520, U.S. Embassy Jerusalem. Lodging Services. https://www.usaspending.gov/award/CONT_AWD_191S4026F0268_1900_191S7024D0010_1900/ - 191S4026F0910 (delivery order): $16,036, U.S. Embassy Jerusalem. Lodging Services in Tel Aviv. https://www.usaspending.gov/award/CONT_AWD_191S4026F0910_1900_191S7024D0010_1900/ - 191S4024P0193 (purchase order): $15,300, U.S. Embassy Jerusalem. Lodging Services in Support of a Visit. https://www.usaspending.gov/award/CONT_AWD_191S4024P0193_1900_-NONE-_-NONE-/ - 191S4024P0364 (purchase order): $14,336, U.S. Embassy Jerusalem. Lodging Services. https://www.usaspending.gov/award/CONT_AWD_191S4024P0364_1900_-NONE-_-NONE-/ - 191S4026F0144 (delivery order): $14,160, U.S. Embassy Jerusalem. Lodging Services. https://www.usaspending.gov/award/CONT_AWD_191S4026F0144_1900_191S7024D0010_1900/ - 191S7025F0145 (delivery order): $14,030, American Embassy Tel Aviv. Lodging for Stetson Detail Staff 12-19 Dec 2024 Kempinski TL. https://www.usaspending.gov/award/CONT_AWD_191S7025F0145_1900_191S7024D0010_1900/ - 191S4026F0323 (delivery order): $11,210, U.S. Embassy Jerusalem. Lodging Services. https://www.usaspending.gov/award/CONT_AWD_191S4026F0323_1900_191S7024D0010_1900/ - 191S7025F0295 (delivery order): $10,057, American Embassy Tel Aviv. Codel Graham, Lodging & Meeting Rooms, Kempinski TLV 17 Feb. https://www.usaspending.gov/award/CONT_AWD_191S7025F0295_1900_191S7024D0010_1900/ - 191S4025F0718 (delivery order): $9,010, U.S. Embassy Jerusalem. Lodging Services. https://www.usaspending.gov/award/CONT_AWD_191S4025F0718_1900_191S7024D0010_1900/ - 191S4026F0097 (delivery order): $8,850, U.S. Embassy Jerusalem. Lodging Services. https://www.usaspending.gov/award/CONT_AWD_191S4026F0097_1900_191S7024D0010_1900/ - 191S4025F0244 (delivery order): $8,670, U.S. Embassy Jerusalem. Ussc-Non-Consecutive Hotel Nights in Tlv-Starting Jan 20-25. https://www.usaspending.gov/award/CONT_AWD_191S4025F0244_1900_191S7024D0010_1900/ - 191S4026F0539 (delivery order): $8,260, U.S. Embassy Jerusalem. Lodging Services. https://www.usaspending.gov/award/CONT_AWD_191S4026F0539_1900_191S7024D0010_1900/ - 191S4026F0054 (delivery order): $7,882, U.S. Embassy Jerusalem. Hotel Reservation. https://www.usaspending.gov/award/CONT_AWD_191S4026F0054_1900_191S7024D0010_1900/ - 191S4025F0720 (delivery order): $6,120, U.S. Embassy Jerusalem. Lodging Services. https://www.usaspending.gov/award/CONT_AWD_191S4025F0720_1900_191S7024D0010_1900/ - 191S7024D0010: $0, American Embassy Tel Aviv. Isrotel Royal Beach Hotel Contract. https://www.usaspending.gov/award/CONT_IDV_191S7024D0010_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bit-bridge-ltd-pqmbnnrrcfu9.