Data / Federal awards / NAICS 236220 / EASTHILL KUNJ JV, LLC
EASTHILL KUNJ JV, LLC: 7 federal contract awards, $20.3 million obligated (FY2024 to FY2027)
EASTHILL KUNJ JV, LLC (UEI D85DAJLPCKD1), Newark, NJ, received 7 federal prime contract awards with $20.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($20.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- D85DAJLPCKD1UEI
- Newark, NJLocation
- Small BusinessBusiness size
- 7Contract awards
- $20.3 millionObligated
- 2024-09-16First action in window
- 2026-05-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $13.3 million |
| 238910 | Site Preparation Contractors | 1 | $6.5 million |
| 238140 | Masonry Contractors | 1 | $460,504 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $20.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $16.2 million |
| FY2026 | $1.6 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SD25FA108 | Department of Defense | Delivery Order | 236220 | B1207 STONY CHILD DAYCARE CENTER RENOVATION | $10,575,163 | $10,575,163 | September 29, 2025 | September 28, 2026 | West Point, NY | usaspending.gov |
| W912DR25C0004 | Department of Defense | Definitive Contract | 238910 | DEMOLITION AND RELATED SITE WORK CARLISLE ROOT AND BLISS HALL | $6,503,808 | $6,503,808 | December 16, 2024 | October 15, 2026 | Carlisle, PA | usaspending.gov |
| W912DR24C0041 | Department of Defense | Definitive Contract | 236220 | LEAD BUILDING 392 ROOF AND SIDING REPLACEMENT | $1,949,851 | $1,949,851 | September 16, 2024 | October 24, 2025 | Chambersburg, PA | usaspending.gov |
| W911SD25FA085 | Department of Defense | Delivery Order | 236220 | THE ROOF REPLACEMENT AND MASONRY REPAIRS OF TWO ENTRANCE TOWERS AT BUILDING 626. THE SCOPE INCLUDES THE COMPLETE REPLACEMENT OF THE FLAT ROO | $815,163 | $815,163 | September 15, 2025 | September 14, 2026 | West Point, NY | usaspending.gov |
| W912DR24C0049 | Department of Defense | Definitive Contract | 238140 | LETORT WALL REPAIRS PROJECT AT CARLISLE BARRACKS, CARLISLE, PENNSYLVANIA | $460,504 | $460,504 | September 27, 2024 | November 19, 2025 | Carlisle, PA | usaspending.gov |
| W911SD25F0039 | Department of Defense | Delivery Order | 236220 | MAINTENANCE/REPAIR/CONSTRUCTION | $2,000 | $2,000 | March 31, 2025 | March 30, 2026 | West Point, NY | usaspending.gov |
| W911SD25D0005 | Department of Defense | IDC | 236220 | MAINTENANCE/REPAIR/CONSTRUCTION | $0 | $180,000,000 | March 31, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 238140 Masonry Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 238140
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.