KUNJ CONSTRUCTION CORPORATION
NORTHVALE, New Jersey
Total Received
$140.4M
Total Awards
50
State
New Jersey
Last Updated
Apr 13, 2026
Yearly Funding Trend
$112.7M24
$27.7M25
$50026
Top 50 Awards to KUNJ CONSTRUCTION CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 13, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W911SD24F0184_9700_W911SD19D0002_9700 REPAIR UTILIDOR, VAULT A, A1, B2 TO CONNECTING STEAM TUNNELS, WEST POINT, NY 10996. | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $18,928,169 |
CONT_AWD_W911SD23F0229_9700_W911SD19D0002_9700 UNFORESEEN SITE CONDITIONS, MUSEUM REPAIRS, WEST POINT, NY 10996. | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $15,949,510 |
CONT_AWD_N4008522F6390_9700_N4008521D0054_9700 NO COST TIME EXTENSION DUE TO ISSUES WITH USING JCI CONTROLS IN DAIKON UNIT | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $14,836,652 |
CONT_AWD_W911SD24F0163_9700_W911SD19D0002_9700 STORM DAMAGE REPAIRS, BLDG. 681., WEST POINT, NY 10996 | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $14,725,163 |
CONT_AWD_N4008522F6537_9700_N4008521D0054_9700 DB B13 NHHC STORAGE FACILITY - MODIFICATION P00002 - PC-01 RELOCATE STEAM AND CONDENSATE PIPING | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2025 | $6,214,137 |
CONT_AWD_N4008523F6339_9700_N4008520D0162_9700 THE PURPOSE OF THIS MODIFICATION IS TO ADD STORAGE COST INCURRED BY THE CONTRACTOR TO HOLD RECLAIMED REFRIGERANT FROM THE EXISTING EQUIPMENT UNTIL THE CUSTOMER WAS ABLE TO TAKE RE… | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $4,946,861 |
CONT_AWD_W911SD22F0164_9700_W911SD19D0002_9700 FIRE STATION-1 BLDG 721- RENO | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $4,934,731 |
CONT_AWD_N4008522F5950_9700_N4008521D0054_9700 X001 DRY DOCK REPAIRS, PNSY | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2024 | $4,715,855 |
CONT_AWD_N4008523F6761_9700_N4008520D0162_9700 MODIFICATION TO INCORPORATE PC 02 DUCT BANK FOUND IN PHASE 1B, PC 03 RFI 14 AND 15 - EXISTING DUCT BANK IN PHASE 1C, PC 04 RFI-20 UNFORESEEN CONCRETE BELOW GRADE IN PHASE 2 | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $4,445,566 |
CONT_AWD_W911SD24F0096_9700_W911SD19D0002_9700 REPLACE BOILERS AT WEST POINT MUSEUM, WEST POINT, NY 10996 | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $4,194,163 |
CONT_AWD_N4008523F6524_9700_N4008520D0162_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT COMPLETION DATE (CCD) TO 28 APRIL 2026. | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $4,035,077 |
CONT_AWD_2031JG24F00427_2044_2031JG23D00023_2044 WP BASEMENT RENOVATION THIS MODIFICATION IS TO INCORPORATE CHANGE ORDER PROPOSAL DATED 19 MARCH 2025 TO INCORPORATE THE SANITARY PUMP REPLACEMENT AND OVERFLOW ALARM INTEGRATION TO… | Department of the Treasury United States Mint | — | WEST POINT, NY-18 | 2024 | $3,611,395 |
CONT_AWD_N4008521F5538_9700_N4008520D0162_9700 X001 NEW 8(A) MACC SOLICITATION. B410 N.C. BAY RENOVATION. MODIFICATION TO INCORPORATE PC 07- EQUITABLE ADJUSTMENTS FOR SUPERVISION AND OVERSIGHT DOWNTIME. | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2024 | $3,497,960 |
CONT_AWD_N4008523F6398_9700_N4008520D0162_9700 X008 BUILDING 87 SECURE PERIMETER - PROJECT 2. MOD TO INCORPORATE NPDES PERMIT COSTS | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $3,426,226 |
CONT_AWD_N4008523F4279_9700_N4008520D0162_9700 MODIFICATION TO INCORPORATE TIME EXTENSION UNTIL 21 NOV 2025 DUE TO LONG LEAD EQUIPMENT ITEMS. | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-02 | 2024 | $3,364,163 |
CONT_AWD_0004_9700_N4008516D0302_9700 CLAIM 21-13 COFD KUNJ - REPLACE THE CENTRAL BASE FIRE ALARM SYSTEM AT THE PNY, PHILADELPHIA PA | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $3,009,957 |
CONT_AWD_N4008524F6790_9700_N4008520D0162_9700 RENOVATE ELECTRICAL SYSTEMS - WSS WAREHOUSE | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2024 | $2,945,163 |
CONT_AWD_2031JG25F00197_2044_2031JG23D00023_2044 WP STORMWATER RENOVATION THE PURPOSE OF THIS MODIFICATION IS TO FOR THE TRANSITE PIPE REMOVAL IN ACCORDANCE WITH CHANGE ORDER REQUEST DATED 1 APRIL 2026. | Department of the Treasury United States Mint | — | WEST POINT, NY-18 | 2025 | $2,821,925 |
CONT_AWD_N4008522F6510_9700_N4008520D0162_9700 BUILDING 409 SIDING REPLACEMENT - CREDIT MOD | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2024 | $2,750,504 |
CONT_AWD_W912DR23C0070_9700_-NONE-_-NONE- FIRE ALARM/MASS NOTIFICATION - BLDG 400 CHANGE AA | Department of Defense Department of the Army | — | CARLISLE, PA-10 | 2024 | $2,566,740 |
CONT_AWD_W911SD24F0206_9700_W911SD19D0002_9700 US MINT BRIDGES AND CHANNELS REMEDIATION | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $2,491,163 |
CONT_AWD_N4008523F6390_9700_N4008520D0162_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PC 02 (TIME EXTENSION) | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $1,945,077 |
CONT_AWD_W912DR21C0059_9700_-NONE-_-NONE- CHANGE AA - ROOT HALL GYM FLUE EXTENSION | Department of Defense Department of the Army | — | CARLISLE, PA-10 | 2024 | $1,933,550 |
CONT_AWD_W911SD23F0192_9700_W911SD19D0002_9700 MAINTENANCE/REPAIR/CONSTRUCTION--POP EXTENSION BLDG 616 ROOF REPAIR | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $1,892,163 |
CONT_AWD_2031JG24F00436_2044_2031JG23D00023_2044 WEST POINT MINT POWER CONDITIONING / POWER QUALITY | Department of the Treasury United States Mint | — | WEST POINT, NY-18 | 2024 | $1,357,831 |
CONT_AWD_W912DR23C0053_9700_-NONE-_-NONE- INDIAN FIELD GRANDSTAND IMPROVEMENTS, CARLISLE BARRACKS, PA | Department of Defense Department of the Army | — | CARLISLE, PA-10 | 2024 | $964,017 |
CONT_AWD_2031JG24C00013_2044_-NONE-_-NONE- WP FIRE ALARM THIS MODIFICATION IS TO INSTALL BOILER ROOM CO DETECTOR. ALL SERVICES PERFORMED BY THE CONTRACTOR WILL BE IN ACCORDANCE WITH CONTRACT 2031JG24C00013 AND THE CHANGE… | Department of the Treasury United States Mint | — | WEST POINT, NY-18 | 2024 | $945,678 |
CONT_AWD_N4008525F1015_9700_N4008520D0162_9700 RENOVATE ELECTRICAL SYSTEMS WSS WAREHOUSE BUILDINGS - BUILDING 412 | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2025 | $874,163 |
CONT_AWD_N4008525F0822_9700_N4008520D0162_9700 BUILDING 303 LIGHTING RENOVATION | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2025 | $807,163 |
CONT_AWD_N4008524F6540_9700_N4008520D0162_9700 X012 BUILDING 312 REPLACE CHILLED WATER PUMPS | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $753,972 |
CONT_AWD_N4008524F6096_9700_N4008520D0162_9700 BUILDING 9 VSU ELECTRICAL UPGRADE | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2024 | $134,724 |
CONT_AWD_2031JG24F00160_2044_2031JG23D00023_2044 TASK ORDER: 2031JG23D00023-2031JG24F00160-DECONSTRUCTION AND REMOVAL OF AUTO ENCAPPER AND COMPARTMENT 1 RENOVATION | Department of the Treasury United States Mint | — | NORTHVALE, NJ-05 | 2024 | $115,649 |
CONT_AWD_N4008525F0159_9700_N4008522D0067_9700 THE PURPOSE OF THIS TASK ORDER IS THE PROVIDE FUNDING FOR THE EXERCISED OPTION YEAR 3 FOR N4008522D0067 ECP DOOR MAINTENANCE AND REPAIRS CONTRACT. | Department of Defense Department of the Navy | — | COLTS NECK, NJ-04 | 2025 | $102,786 |
CONT_AWD_N4008524F5638_9700_N4008522D0067_9700 FUNDING FOR EXERCISE OY 2 ECP DOOR MAINTENANCE AND REPAIRS AT NWS EARLE, NJ. | Department of Defense Department of the Navy | — | COLTS NECK, NJ-04 | 2024 | $98,965 |
CONT_AWD_N4008524F6107_9700_N4008522D0067_9700 C68 ECP DOOR REPAIR - ST FUNDS. | Department of Defense Department of the Navy | — | COLTS NECK, NJ-04 | 2024 | $19,969 |
CONT_AWD_W911S223F8516_9700_W911S223D8508_9700 MINIMUM GUARANTEE | Department of Defense Department of the Army | — | FORT DRUM, NY-21 | 2024 | $5,000 |
CONT_IDV_47PD0223D0008_4740 IN ACCORDANCE WITH FAR 52.217-9, "OPTION TO EXTEND THE TERM OF THE CONTRACT", THE GOVERNMENT HEREBY EXERCISES OPTION PERIOD 2 OF THE SUBJECT CONTRACT. THE PERIOD OF PERFORMANCE FO… | General Services Administration Public Buildings Service | — | — | 2024 | $2,500 |
CONT_IDV_140F0822D0067_1448 MOD 3: THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE RE… | Department of the Interior U.S. Fish and Wildlife Service | — | — | 2026 | $500 |
CONT_IDV_140FGA23D0105_1448 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior U.S. Fish and Wildlife Service | — | — | 2024 | $500 |
CONT_IDV_2031JG23D00023_2044 CONTRACT: 2031JG23D00023-UNITED STATES MINT-WEST POINT RENOVATION PROJECT-(IDIQ) EXERCISE OY2 | Department of the Treasury United States Mint | — | — | 2024 | $0 |
CONT_IDV_W912QR21D0059_9700 EO MODIFICATIONS TO REMOVE 52.222-26, 52.222-27, 52.222-21. REVISING 52.222-9 AND 52.244-6. | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W911S223D8508_9700 REPAIR, REHABILITATION AND CONSTRUCTION | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_N4008522D0057_9700 EXERCISE OPTION YEAR 3 (06/03/2025 - 06/02/2026) | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_FA800320D0030_9700 ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_N4008520D0162_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 29 SEPTEMBER 2025 TO AND INCLUDING 28 MARCH 2026. THIS MODIFICATION ALSO INCLUDES TWO (2) THREE-MONTH… | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N4008521D0054_9700 MOD TO EXERCISE OPTION YEAR FOUR | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_W911SD19D0002_9700 TO EXERCISE 52.217-8 | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W25G1V21D0017_9700 MINOR CONSTRUCTION SERVICES AT TOBYHANNA ARMY DEPOT | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_SP330021D0020_9700 4610080934!HWYS,RDS,STRTS,BRDGS,RAILWYS | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_N4008522D0067_9700 THE PURPOSE OF THIS MODIFICATION FOR ECP DOOR MAINTENANCE AND REPAIR IS TO EXERCISE OPTION YEAR 3. THE PERIOD OF PERFORMANCE FOR THIS OPTION IS 07/01/2025-06/30/2026. | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · New Jersey