Federal Contractor Profile
Kunj Construction Corporation
Federal contracting record: $218M obligated across 152 awards from 4 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
SV2DMS724HK9
CAGE Code
65EU8
Registered Entities (UEIs)
4 under this organization
Address
163 PARIS AVENUE SUITE B, NORTHVALE, NJ, 076472028
First Federal Award
Dec 7, 2015
Most Recent Award
Aug 21, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$207M
95.1% of total obligations
- Department of the Treasury$9.2M
4.2% of total obligations
- General Services Administration$1.5M
0.7% of total obligations
- Department of the Interior$1K
0.0% of total obligations
Top NAICS Activity
- $155M
- $39M
- $9.2M
- $6.0M
- $2.9M
- $2.7M
- $1.6M
- $1.4M
- $248K
- $120K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 21, 2026 | Department of the TreasuryUS MINT HEADQUARTERS | 236210 | WP STORMWATER RENOVATION THE OBJECTIVE OF THIS PROJECT IS TO UPGRADE THE STORMWATER SYSTEM AROUND THE PERIMETER OF THE FACILITY. | $280K |
| Jun 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH A | 236220 | INCORPORATES KUNJ'S PROPOSAL DATED 6/5/26, FOR THE RAMBO USCH ELEVATOR CONSTRUCTION LOCATED IN HARRISBUG, PA. | $1.1M |
| Jun 18, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | BUILDING 77 HIGH SECURE PERIMETER | $13K |
| Jun 17, 2026 | Department of the TreasuryUS MINT HEADQUARTERS | 236210 | WP STORMWATER RENOVATION THE OBJECTIVE OF THIS PROJECT IS TO UPGRADE THE STORMWATER SYSTEM AROUND THE PERIMETER OF THE FACILITY. | $36K |
| Jun 16, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | BUILDING 77 HIGH SECURE PERIMETER | $6K |
| May 28, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | 236220 | NRL-57 RENOVATE RESTROOMS ON 1F AND 2F | $85K |
| May 21, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | 236220 | CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT | $200 |
| Apr 13, 2026 | Department of the TreasuryUS MINT HEADQUARTERS | 236210 | WP STORMWATER RENOVATION THE OBJECTIVE OF THIS PROJECT IS TO UPGRADE THE STORMWATER SYSTEM AROUND THE PERIMETER OF THE FACILITY. | $27K |
| Apr 7, 2026 | Department of the TreasuryUS MINT HEADQUARTERS | 236210 | WP FIRE ALARM | $17K |
| Dec 9, 2025 | Department of DefenseW6QM MICC-WEST POINT | 236220 | WEST POINT MUSEUM ROOF, MASONRY AND WINDOWS REPAIRS. WEST POINT, NY 10996 | $2.5M |
| Nov 21, 2025 | Department of the TreasuryUS MINT HEADQUARTERS | 236210 | WP FIRE ALARM | $20K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 238120 | IGF::OT::IGF FIRE ALARM REPLACEMENT | $27K |
| Sep 27, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | RENOVATE ELECTRICAL SYSTEMS - WSS WAREHOUSE | $75K |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | X006 NSWC BLDG 4 REPLACE CHILLERS/COOLING TOWERS IN PENTHOUSE | $9K |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | RENOVATE ELECTRICAL SYSTEMS WSS WAREHOUSE BUILDINGS - BUILDING 412 | $874K |
| Sep 10, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | 236220 | INDIAN FIELD GRANDSTAND IMPROVEMENTS, CARLISLE BARRACKS, PA | $74K |
| Sep 6, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | BLDG. 1000 ATFP PERIMETER - CONSTRUCTION AWARD | $95K |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | BUILDING 303 LIGHTING RENOVATION | $807K |
| Aug 6, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 236220 | NRL-57 RENOVATE RESTROOMS ON 1F AND 2F | $195K |
| Jul 31, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | DB B13 NHHC WAREHOUSE UPGRADES | $44K |
| Jul 24, 2025 | Department of the TreasuryUS MINT HEADQUARTERS | 236210 | WP BASEMENT RENOVATION | $21K |
| Jul 10, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 238990 | THE PURPOSE OF THIS TASK ORDER IS THE PROVIDE FUNDING FOR THE EXERCISED OPTION YEAR 3 FOR N4008522D0067 ECP DOOR MAINTENANCE AND REPAIRS CONTRACT. | $103K |
| Jun 24, 2025 | Department of the TreasuryUS MINT HEADQUARTERS | 236210 | WP BASEMENT RENOVATION | $15K |
| Jun 16, 2025 | Department of the TreasuryUS MINT HEADQUARTERS | 236210 | WP FIRE ALARM | $17K |
| Jun 4, 2025 | Department of the TreasuryUS MINT HEADQUARTERS | 236210 | WP STORMWATER RENOVATION THE OBJECTIVE OF THIS PROJECT IS TO UPGRADE THE STORMWATER SYSTEM AROUND THE PERIMETER OF THE FACILITY. | $2.8M |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $0
NEEKUNJ BHANDERI
Rank 1 · Reported Apr 13, 2026
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