Data / Federal awards / NAICS 236220 / KUNJ CONSTRUCTION CORPORATION
KUNJ CONSTRUCTION CORPORATION: 58 federal contract awards, $62.0 million obligated (FY2024 to FY2027)
KUNJ CONSTRUCTION CORPORATION (UEI SV2DMS724HK9), Northvale, NJ, received 58 federal prime contract awards with $62.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($51.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- SV2DMS724HK9UEI
- Northvale, NJLocation
- Small BusinessBusiness size
- 58Contract awards
- $62.0 millionObligated
- 2023-10-10First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 45 | $52.6 million |
| 236210 | Industrial Building Construction | 6 | $9.2 million |
| 238990 | All Other Specialty Trade Contractors | 4 | $221,721 |
| 238120 | Structural Steel and Precast Concrete Contractors | 1 | $26,699 |
| 238160 | Roofing Contractors | 1 | $0 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $51.5 million |
| Department of the Treasury | 6 | $9.2 million |
| General Services Administration | 2 | $1.1 million |
| Department of the Interior | 5 | $197,155 |
| Department of Labor | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50.5 million |
| FY2025 | $5.7 million |
| FY2026 | $5.8 million |
Contract awards
The 50 largest of 58 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SD24F0184 | Department of Defense | Delivery Order | 236220 | REPAIR UTILIDOR, VAULT A, A1, B2 TO CONNECTING STEAM TUNNELS, WEST POINT, NY 10996. | $20,392,220 | $20,392,220 | September 5, 2024 | October 18, 2027 | West Point, NY | usaspending.gov |
| W911SD24F0163 | Department of Defense | Delivery Order | 236220 | STORM DAMAGE REPAIRS, BLDG. 681., WEST POINT, NY 10996 | $14,725,163 | $14,725,163 | August 19, 2024 | September 30, 2026 | West Point, NY | usaspending.gov |
| W911SD24F0096 | Department of Defense | Delivery Order | 236220 | REPLACE BOILERS AT WEST POINT MUSEUM, WEST POINT, NY 10996 | $4,194,163 | $4,194,163 | May 30, 2024 | November 29, 2024 | West Point, NY | usaspending.gov |
| 2031JG24F00427 | Department of the Treasury | Delivery Order | 236210 | WP BASEMENT RENOVATION | $3,632,675 | $3,632,675 | September 9, 2024 | September 21, 2028 | West Point, NY | usaspending.gov |
| 2031JG25F00197 | Department of the Treasury | Delivery Order | 236210 | WP STORMWATER RENOVATION THE OBJECTIVE OF THIS PROJECT IS TO UPGRADE THE STORMWATER SYSTEM AROUND THE PERIMETER OF THE FACILITY. | $3,138,407 | $3,138,407 | June 4, 2025 | September 28, 2026 | West Point, NY | usaspending.gov |
| N4008524F6790 | Department of Defense | Delivery Order | 236220 | RENOVATE ELECTRICAL SYSTEMS - WSS WAREHOUSE | $3,123,739 | $3,123,739 | September 30, 2024 | August 31, 2026 | Mechanicsburg, PA | usaspending.gov |
| W911SD23F0229 | Department of Defense | Delivery Order | 236220 | WEST POINT MUSEUM ROOF, MASONRY AND WINDOWS REPAIRS. WEST POINT, NY 10996 | $3,033,231 | $18,432,741 | September 18, 2023 | December 31, 2026 | West Point, NY | usaspending.gov |
| W911SD24F0206 | Department of Defense | Delivery Order | 236220 | MAINTENANCE/REPAIR/CONSTRUCTION | $2,491,163 | $2,491,163 | August 20, 2024 | July 31, 2026 | West Point, NY | usaspending.gov |
| 2031JG24F00436 | Department of the Treasury | Delivery Order | 236210 | WEST POINT MINT POWER CONDITIONING / POWER QUALITY | $1,357,831 | $1,357,831 | September 16, 2024 | September 21, 2028 | West Point, NY | usaspending.gov |
| 47PC5126F0315 | General Services Administration | Delivery Order | 236220 | INCORPORATES KUNJ'S PROPOSAL DATED 6/5/26, FOR THE RAMBO USCH ELEVATOR CONSTRUCTION LOCATED IN HARRISBUG, PA. | $1,139,163 | $1,139,163 | June 23, 2026 | July 8, 2027 | Harrisburg, PA | usaspending.gov |
| 2031JG24C00013 | Department of the Treasury | Definitive Contract | 236210 | WP FIRE ALARM | $945,678 | $945,678 | September 25, 2024 | September 28, 2026 | West Point, NY | usaspending.gov |
| N4008525F1015 | Department of Defense | Delivery Order | 236220 | RENOVATE ELECTRICAL SYSTEMS WSS WAREHOUSE BUILDINGS - BUILDING 412 | $874,163 | $874,163 | September 11, 2025 | August 24, 2026 | Mechanicsburg, PA | usaspending.gov |
| N4008525F0822 | Department of Defense | Delivery Order | 236220 | BUILDING 303 LIGHTING RENOVATION | $807,163 | $807,163 | August 28, 2025 | October 12, 2026 | Mechanicsburg, PA | usaspending.gov |
| N4008524F6540 | Department of Defense | Delivery Order | 236220 | X012 BUILDING 312 REPLACE CHILLED WATER PUMPS | $753,972 | $753,972 | September 17, 2024 | March 23, 2026 | Philadelphia, PA | usaspending.gov |
| 140P4526F0019 | Department of the Interior | Delivery Order | 236220 | PURCHASE AND INSTALLATION OF SIDEWALK SHED AT THE BAGGAGE AND DORMITORY BUILDING AT THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND | $195,155 | $195,155 | September 25, 2026 | November 19, 2026 | Jersey City, NJ | usaspending.gov |
| N4008522F6390 | Department of Defense | Delivery Order | 236220 | NSAP DCMA BLDG 4A OFFICE RENOVATION | $169,378 | $14,836,652 | September 20, 2022 | December 24, 2024 | Philadelphia, PA | usaspending.gov |
| W912DR23C0053 | Department of Defense | Definitive Contract | 236220 | INDIAN FIELD GRANDSTAND IMPROVEMENTS, CARLISLE BARRACKS, PA | $142,082 | $1,037,570 | September 25, 2023 | October 24, 2025 | Carlisle, PA | usaspending.gov |
| N4008524F6096 | Department of Defense | Delivery Order | 236220 | BUILDING 9 VSU ELECTRICAL UPGRADE | $134,724 | $134,724 | August 8, 2024 | January 20, 2025 | Mechanicsburg, PA | usaspending.gov |
| 2031JG24F00160 | Department of the Treasury | Delivery Order | 236210 | TASK ORDER: 2031JG23D00023-2031JG24F00160-DECONSTRUCTION AND REMOVAL OF AUTO ENCAPPER AND COMPARTMENT 1 RENOVATION | $115,649 | $115,649 | January 4, 2024 | September 21, 2028 | Northvale, NJ | usaspending.gov |
| N4008525F0159 | Department of Defense | Delivery Order | 238990 | THE PURPOSE OF THIS TASK ORDER IS THE PROVIDE FUNDING FOR THE EXERCISED OPTION YEAR 3 FOR N4008522D0067 ECP DOOR MAINTENANCE AND REPAIRS CON | $102,786 | $102,786 | July 10, 2025 | June 30, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F5638 | Department of Defense | Delivery Order | 238990 | FUNDING FOR EXERCISE OY 2 ECP DOOR MAINTENANCE AND REPAIRS AT NWS EARLE, NJ. | $98,965 | $98,965 | July 1, 2024 | June 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008523F6761 | Department of Defense | Delivery Order | 236220 | BLDG. 1000 ATFP PERIMETER - CONSTRUCTION AWARD | $94,566 | $4,445,566 | September 22, 2023 | July 28, 2025 | Philadelphia, PA | usaspending.gov |
| N4008522F5950 | Department of Defense | Delivery Order | 236220 | X001 DRY DOCK REPAIRS, PNSY | $80,000 | $4,795,855 | September 1, 2022 | October 15, 2024 | Kittery, ME | usaspending.gov |
| N4008523F6339 | Department of Defense | Delivery Order | 236220 | X006 NSWC BLDG 4 REPLACE CHILLERS/COOLING TOWERS IN PENTHOUSE | $69,025 | $4,946,861 | August 24, 2023 | June 29, 2025 | Philadelphia, PA | usaspending.gov |
| N4008521F5538 | Department of Defense | Delivery Order | 236220 | X001 NEW 8(A) MACC SOLICITATION. B410 N.C. BAY RENOVATION | $61,911 | $3,497,960 | June 11, 2021 | August 25, 2022 | Mechanicsburg, PA | usaspending.gov |
| N4008522F6537 | Department of Defense | Delivery Order | 236220 | DB B13 NHHC WAREHOUSE UPGRADES | $44,167 | $6,214,137 | September 21, 2022 | December 5, 2024 | Newport, RI | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 238120 | IGF::OT::IGF FIRE ALARM REPLACEMENT | $26,699 | $3,009,957 | August 18, 2016 | August 13, 2021 | Philadelphia, PA | usaspending.gov |
| N4008524F6107 | Department of Defense | Delivery Order | 238990 | C68 ECP DOOR REPAIR - ST FUNDS. | $19,969 | $19,969 | August 9, 2024 | June 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008523F6524 | Department of Defense | Delivery Order | 236220 | BUILDING 77 HIGH SECURE PERIMETER | $19,137 | $4,069,403 | September 15, 2023 | April 28, 2026 | Philadelphia, PA | usaspending.gov |
| W911SD22F0164 | Department of Defense | Delivery Order | 236220 | FIRE STATION-1 BLDG 721- RENO | $9,255 | $4,934,731 | September 20, 2022 | February 16, 2024 | West Point, NY | usaspending.gov |
| W912DR21C0059 | Department of Defense | Definitive Contract | 236220 | INDEPENDENT POWER SUPPLY - ROOT HALL GYM | $6,089 | $1,933,550 | October 11, 2021 | July 19, 2024 | Carlisle, PA | usaspending.gov |
| N4008523F6398 | Department of Defense | Delivery Order | 236220 | X008 BUILDING 87 SECURE PERIMETER - PROJECT 2 | $5,139 | $3,426,226 | August 31, 2023 | April 20, 2026 | Philadelphia, PA | usaspending.gov |
| W912DR23C0070 | Department of Defense | Definitive Contract | 236220 | CARLISLE BARRACKS FIRE ALARM PHASE VI | $3,634 | $2,566,740 | September 28, 2023 | October 25, 2024 | Carlisle, PA | usaspending.gov |
| 140D0426F1231 | Department of the Interior | Delivery Order | 236220 | DESIGN-BUILD & DESIGN-BID-BUILD CONSTRUCTION SERVICES - ARMY DEVCOM - MINIMUM GUARANTEE | $2,000 | $2,000 | September 25, 2026 | September 24, 2027 | Picatinny Arsenal, NJ | usaspending.gov |
| W51AA126FA194 | Department of Defense | Delivery Order | 236220 | CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT | $200 | $200 | September 30, 2026 | October 31, 2026 | Tobyhanna, PA | usaspending.gov |
| 140D0426D0094 | Department of the Interior | IDC | 236220 | EO 14398 - FACILITY MODERNIZATION FOR US ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND (DEVCOM) ARMAMENTS CENTER (AC) | $0 | $45,500,000 | September 25, 2026 | usaspending.gov | ||
| 140F0822D0067 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,500 | December 27, 2021 | usaspending.gov | ||
| 47PD0223D0008 | General Services Administration | IDC | 236220 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION SERVICES FOR GSA REGION 3. GEOGRAPHICAL BOUNDARIES | $0 | $200,000,000 | January 1, 2023 | usaspending.gov | ||
| W911SD23F0192 | Department of Defense | Delivery Order | 236220 | MAINTENANCE/REPAIR/CONSTRUCTION | $0 | $1,892,163 | August 21, 2023 | September 20, 2024 | West Point, NY | usaspending.gov |
| 140FGA23D0105 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $250,000,500 | March 27, 2023 | usaspending.gov | ||
| N4008521D0054 | Department of Defense | IDC | 236220 | DB/DBB IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT FOR FACILITIES IN THE NORTH AREA OF RESPONSIBILITY TO INCLUDE CONNECTICUT, DELAWARE, MAINE, | $0 | $249,000,000 | June 17, 2021 | usaspending.gov | ||
| SP330021D0020 | Department of Defense | IDC | 237310 | 4610080934!HWYS,RDS,STRTS,BRDGS,RAILWYS | $0 | $8,635,000 | September 24, 2021 | usaspending.gov | ||
| W25G1V21D0017 | Department of Defense | IDC | 236220 | MATOC FIVE YEAR ORDERING PERIOD | $0 | $200,000,000 | September 29, 2021 | usaspending.gov | ||
| N4008523F4279 | Department of Defense | Delivery Order | 236220 | X005 8(A) MACC NSAP BUILDING 1 SWITCH RM #1 & SWITCH RM #3 SUBSTA | $0 | $3,364,163 | December 22, 2022 | November 21, 2025 | Philadelphia, PA | usaspending.gov |
| 2031JG23D00023 | Department of the Treasury | IDC | 236210 | CONTRACT: 2031JG23D00023-UNITED STATES MINT-WEST POINT RENOVATION PROJECT-(IDIQ) THE MAXIMUM POTENTIAL VALUE OF THIS CONTRACT IF ALL OPTIONS | $0 | $20,000,000 | September 22, 2023 | usaspending.gov | ||
| N4008522D0057 | Department of Defense | IDC | 236220 | PWD MAINE MACC | $0 | $249,000,000 | June 3, 2022 | usaspending.gov | ||
| N4008523F6390 | Department of Defense | Delivery Order | 236220 | BUILDING 77 LOW SECURE PERIMETER | $0 | $1,945,077 | August 25, 2023 | October 10, 2025 | Philadelphia, PA | usaspending.gov |
| FA800320D0030 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 26, 2020 | usaspending.gov | ||
| N4008522D0067 | Department of Defense | IDC | 238990 | ENTRY CONTROL POINT DOOR MAINTENANCE AND REPAIR CONTRACT. | $0 | $846,252 | June 28, 2022 | usaspending.gov | ||
| N4008520D0162 | Department of Defense | IDC | 236220 | PWD PENNSYLVANIA MACC | $0 | $249,000,000 | September 29, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 238990
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.