Sienia Construction Inc: New York City Government Payments

Sienia Construction Inc is the 1,161st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 145th in IOTB CONSTRUCTION spending. Its payments amount to 0.3% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it rose 36.9% year over year.

Primary spending category: IOTB CONSTRUCTION

$44,813,782total received

313payments

8agencies

Jul 24, 2015 – Jun 20, 2025first / last payment

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Payments by fiscal year

FY 2025$10,689,906

FY 2024$7,811,538

FY 2023$5,663,662

FY 2022$3,983,166

FY 2021$4,918,696

FY 2020$4,428,718

FY 2019$5,033,746

FY 2018$2,097,350

FY 2017$46,000

FY 2016$141,000

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Parks and Recreation	30	$5,697,722
FY 2025	Department of Small Business Services	8	$3,785,198
FY 2025	Department of Transportation	25	$548,936
FY 2025	Department of Homeless Services	24	$353,729
FY 2025	Police Department	6	$304,322
FY 2024	Department of Parks and Recreation	23	$5,115,531
FY 2024	Department of Homeless Services	34	$1,178,064
FY 2024	Department of Small Business Services	6	$1,071,935
FY 2024	Department of Transportation	5	$446,008
FY 2023	Department of Parks and Recreation	38	$5,559,637
FY 2023	Police Department	2	$104,025
FY 2022	Department of Parks and Recreation	17	$3,983,166
FY 2021	Department of Parks and Recreation	20	$4,038,696
FY 2021	Police Department	4	$610,000
FY 2021	Fire Department	2	$270,000
FY 2020	Police Department	17	$2,180,462
FY 2020	Department of Parks and Recreation	8	$1,890,007
FY 2020	Department of Design and Construction	3	$324,000
FY 2020	Fire Department	1	$34,250
FY 2019	Police Department	6	$2,401,000
FY 2019	Fire Department	8	$2,065,000
FY 2019	Department of Parks and Recreation	5	$498,096
FY 2019	Department of Health and Mental Hygiene	1	$69,650
FY 2018	Fire Department	8	$1,077,400
FY 2018	Police Department	4	$700,000
FY 2018	Department of Health and Mental Hygiene	3	$179,950
FY 2018	Department of Design and Construction	2	$140,000
FY 2017	Fire Department	1	$46,000
FY 2016	Fire Department	2	$141,000
Total		313	$44,813,782

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

Category	Payments	Total	First / last
PROMPT PAYMENT INTEREST	20	$5,443	Nov 22, 2021 – Apr 7, 2025
POLLUTION REMEDIATION OBLIGATIONS	7	$266,588	Jul 26, 2022 – Jun 20, 2024
IOTB CONSTRUCTION	74	$19,991,315	Jul 9, 2018 – Jun 5, 2025
MAINT & REP GENERAL	52	$1,451,645	Mar 20, 2020 – Apr 4, 2025
MAINT & OPER OF INFRASTRUCTURE	34	$1,403,311	Nov 9, 2022 – May 27, 2025
CONTRACTUAL SERVICES GENERAL	1	$13,500	Feb 13, 2023 – Feb 13, 2023
CONSTRUCTION-BUILDINGS	43	$11,478,383	May 3, 2021 – Jun 20, 2025
N/A	61	$10,204,462	Jul 24, 2015 – Apr 16, 2021
<Non-Applicable Expenditure Object>	21	-$865	Apr 5, 2019 – May 15, 2025

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 93 payments$10,689,906

Date	Agency	Amount	Category	Purchase order
Mar 26, 2025	Department of Small Business Services	$1,021,042.43	IOTB CONSTRUCTION	–
Dec 11, 2024	Department of Small Business Services	$915,879.80	IOTB CONSTRUCTION	–
Dec 4, 2024	Department of Parks and Recreation	$853,133.25	CONSTRUCTION-BUILDINGS	–
Mar 31, 2025	Department of Parks and Recreation	$820,895.00	CONSTRUCTION-BUILDINGS	–
Sep 16, 2024	Department of Parks and Recreation	$742,106.75	CONSTRUCTION-BUILDINGS	–
Jun 20, 2025	Department of Parks and Recreation	$633,129.51	CONSTRUCTION-BUILDINGS	–
Sep 16, 2024	Department of Parks and Recreation	$544,920.00	CONSTRUCTION-BUILDINGS	–
May 5, 2025	Department of Small Business Services	$527,583.36	CONSTRUCTION-BUILDINGS	–
Sep 30, 2024	Department of Small Business Services	$489,846.04	CONSTRUCTION-BUILDINGS	–
Jan 10, 2025	Department of Small Business Services	$468,826.51	CONSTRUCTION-BUILDINGS	–
Sep 9, 2024	Department of Parks and Recreation	$428,675.63	IOTB CONSTRUCTION	–
Aug 15, 2024	Department of Parks and Recreation	$357,580.00	CONSTRUCTION-BUILDINGS	–
Jul 5, 2024	Department of Parks and Recreation	$309,367.50	CONSTRUCTION-BUILDINGS	–
Jan 21, 2025	Department of Parks and Recreation	$291,046.75	CONSTRUCTION-BUILDINGS	–
Sep 16, 2024	Department of Parks and Recreation	$204,311.75	CONSTRUCTION-BUILDINGS	–
Sep 3, 2024	Department of Small Business Services	$197,101.25	IOTB CONSTRUCTION	–
Feb 14, 2025	Police Department	$157,905.00	MAINT & OPER OF INFRASTRUCTURE	–
Jan 21, 2025	Department of Parks and Recreation	$144,338.25	CONSTRUCTION-BUILDINGS	–
May 27, 2025	Police Department	$140,948.74	MAINT & OPER OF INFRASTRUCTURE	–
May 15, 2025	Department of Transportation	$139,257.53	MAINT & OPER OF INFRASTRUCTURE	–

FY 2024top 20 of 68 payments$7,811,538

Date	Agency	Amount	Category	Purchase order
Nov 13, 2023	Department of Parks and Recreation	$1,795,481.00	IOTB CONSTRUCTION	–
Aug 11, 2023	Department of Parks and Recreation	$615,799.50	IOTB CONSTRUCTION	–
Feb 27, 2024	Department of Parks and Recreation	$574,593.25	CONSTRUCTION-BUILDINGS	–
Mar 1, 2024	Department of Parks and Recreation	$573,752.50	IOTB CONSTRUCTION	–
Feb 29, 2024	Department of Parks and Recreation	$374,875.22	IOTB CONSTRUCTION	–
Nov 2, 2023	Department of Parks and Recreation	$367,737.30	IOTB CONSTRUCTION	–
Apr 26, 2024	Department of Small Business Services	$349,137.83	IOTB CONSTRUCTION	–
Jun 27, 2024	Department of Small Business Services	$258,023.32	IOTB CONSTRUCTION	–
Apr 29, 2024	Department of Transportation	$245,100.00	MAINT & OPER OF INFRASTRUCTURE	–
Apr 26, 2024	Department of Small Business Services	$238,198.72	IOTB CONSTRUCTION	–
Nov 9, 2023	Department of Parks and Recreation	$189,836.12	CONSTRUCTION-BUILDINGS	–
Jan 22, 2024	Department of Homeless Services	$188,143.12	MAINT & REP GENERAL	–
Jun 20, 2024	Department of Small Business Services	$181,335.05	POLLUTION REMEDIATION OBLIGATIONS	–
May 3, 2024	Department of Parks and Recreation	$157,412.63	CONSTRUCTION-BUILDINGS	–
May 3, 2024	Department of Parks and Recreation	$153,510.50	CONSTRUCTION-BUILDINGS	–
May 23, 2024	Department of Parks and Recreation	$152,921.50	IOTB CONSTRUCTION	–
Apr 11, 2024	Department of Homeless Services	$138,804.38	MAINT & REP GENERAL	–
Jun 12, 2024	Department of Transportation	$112,150.00	MAINT & OPER OF INFRASTRUCTURE	–
Jan 22, 2024	Department of Homeless Services	$103,453.54	MAINT & REP GENERAL	–
Aug 7, 2023	Department of Homeless Services	$103,451.55	MAINT & REP GENERAL	–

FY 2023top 20 of 40 payments$5,663,662

Date	Agency	Amount	Category	Purchase order
Jun 23, 2023	Department of Parks and Recreation	$1,156,221.25	IOTB CONSTRUCTION	–
Jun 14, 2023	Department of Parks and Recreation	$940,043.75	IOTB CONSTRUCTION	–
Apr 6, 2023	Department of Parks and Recreation	$617,157.25	IOTB CONSTRUCTION	–
Sep 12, 2022	Department of Parks and Recreation	$519,080.00	CONSTRUCTION-BUILDINGS	–
Jan 5, 2023	Department of Parks and Recreation	$467,328.75	IOTB CONSTRUCTION	–
Mar 31, 2023	Department of Parks and Recreation	$351,275.00	IOTB CONSTRUCTION	–
Apr 17, 2023	Department of Parks and Recreation	$340,503.75	CONSTRUCTION-BUILDINGS	–
Nov 17, 2022	Department of Parks and Recreation	$255,092.50	IOTB CONSTRUCTION	–
Nov 17, 2022	Department of Parks and Recreation	$223,437.50	IOTB CONSTRUCTION	–
Dec 23, 2022	Department of Parks and Recreation	$167,746.25	IOTB CONSTRUCTION	–
Jul 26, 2022	Department of Parks and Recreation	$167,724.88	CONSTRUCTION-BUILDINGS	–
Nov 17, 2022	Department of Parks and Recreation	$111,970.00	IOTB CONSTRUCTION	–
Nov 9, 2022	Police Department	$72,915.54	MAINT & OPER OF INFRASTRUCTURE	–
Jun 14, 2023	Department of Parks and Recreation	$40,000.00	IOTB CONSTRUCTION	–
Jun 14, 2023	Department of Parks and Recreation	$38,000.00	IOTB CONSTRUCTION	–
Nov 9, 2022	Police Department	$31,109.17	MAINT & OPER OF INFRASTRUCTURE	–
Dec 1, 2022	Department of Parks and Recreation	$24,046.00	IOTB CONSTRUCTION	–
Nov 30, 2022	Department of Parks and Recreation	$23,065.49	IOTB CONSTRUCTION	–
Nov 18, 2022	Department of Parks and Recreation	$18,802.50	IOTB CONSTRUCTION	–
Dec 1, 2022	Department of Parks and Recreation	$18,149.00	IOTB CONSTRUCTION	–

FY 2022top 17 of 17 payments$3,983,166

Date	Agency	Amount	Category	Purchase order
Jan 21, 2022	Department of Parks and Recreation	$656,317.00	CONSTRUCTION-BUILDINGS	–
Sep 23, 2021	Department of Parks and Recreation	$433,767.64	CONSTRUCTION-BUILDINGS	–
Jan 18, 2022	Department of Parks and Recreation	$412,102.40	IOTB CONSTRUCTION	–
Oct 25, 2021	Department of Parks and Recreation	$367,293.75	IOTB CONSTRUCTION	–
Nov 3, 2021	Department of Parks and Recreation	$322,959.62	CONSTRUCTION-BUILDINGS	–
Nov 1, 2021	Department of Parks and Recreation	$309,675.87	CONSTRUCTION-BUILDINGS	–
Jan 3, 2022	Department of Parks and Recreation	$284,097.50	IOTB CONSTRUCTION	–
Jan 3, 2022	Department of Parks and Recreation	$275,191.25	IOTB CONSTRUCTION	–
Jan 6, 2022	Department of Parks and Recreation	$250,134.98	CONSTRUCTION-BUILDINGS	–
Jan 10, 2022	Department of Parks and Recreation	$235,421.87	IOTB CONSTRUCTION	–
Dec 13, 2021	Department of Parks and Recreation	$183,701.50	CONSTRUCTION-BUILDINGS	–
Apr 11, 2022	Department of Parks and Recreation	$93,776.88	CONSTRUCTION-BUILDINGS	–
Apr 11, 2022	Department of Parks and Recreation	$91,713.00	CONSTRUCTION-BUILDINGS	–
May 20, 2022	Department of Parks and Recreation	$66,880.00	IOTB CONSTRUCTION	–
Nov 22, 2021	Department of Parks and Recreation	$171.56	PROMPT PAYMENT INTEREST	–
Sep 23, 2021	Department of Parks and Recreation	-$17.50	<Non-Applicable Expenditure Object>	–
Apr 11, 2022	Department of Parks and Recreation	-$21.00	<Non-Applicable Expenditure Object>	–

FY 2021top 20 of 26 payments$4,918,696

Date	Agency	Amount	Category	Purchase order
Jun 23, 2021	Department of Parks and Recreation	$1,017,613.75	IOTB CONSTRUCTION	–
Nov 9, 2020	Department of Parks and Recreation	$456,874.00	IOTB CONSTRUCTION	–
Aug 10, 2020	Department of Parks and Recreation	$344,831.00	IOTB CONSTRUCTION	–
Sep 17, 2020	Department of Parks and Recreation	$316,806.00	IOTB CONSTRUCTION	–
Apr 19, 2021	Department of Parks and Recreation	$282,933.75	IOTB CONSTRUCTION	–
Apr 5, 2021	Department of Parks and Recreation	$278,663.50	IOTB CONSTRUCTION	–
Dec 31, 2020	Department of Parks and Recreation	$275,500.00	IOTB CONSTRUCTION	–
Apr 16, 2021	Police Department	$250,000.00	N/A	–
Jan 4, 2021	Police Department	$250,000.00	N/A	–
May 3, 2021	Department of Parks and Recreation	$230,270.50	CONSTRUCTION-BUILDINGS	–
Sep 30, 2020	Fire Department	$230,000.00	N/A	–
Aug 17, 2020	Department of Parks and Recreation	$186,314.00	IOTB CONSTRUCTION	–
Apr 5, 2021	Department of Parks and Recreation	$172,182.75	IOTB CONSTRUCTION	–
Sep 28, 2020	Department of Parks and Recreation	$165,300.00	IOTB CONSTRUCTION	–
Jan 4, 2021	Department of Parks and Recreation	$110,722.50	IOTB CONSTRUCTION	–
Sep 28, 2020	Department of Parks and Recreation	$63,460.00	IOTB CONSTRUCTION	–
Aug 18, 2020	Police Department	$55,000.00	N/A	–
Aug 18, 2020	Police Department	$55,000.00	N/A	–
Aug 17, 2020	Department of Parks and Recreation	$52,250.00	IOTB CONSTRUCTION	–
Aug 17, 2020	Department of Parks and Recreation	$42,750.00	IOTB CONSTRUCTION	–

FY 2020top 20 of 29 payments$4,428,718

Date	Agency	Amount	Category	Purchase order
Mar 9, 2020	Department of Parks and Recreation	$594,510.00	IOTB CONSTRUCTION	–
Mar 2, 2020	Department of Parks and Recreation	$541,180.80	IOTB CONSTRUCTION	–
Dec 23, 2019	Department of Parks and Recreation	$507,775.00	IOTB CONSTRUCTION	–
Aug 5, 2019	Department of Design and Construction	$324,000.00	N/A	–
Dec 24, 2019	Police Department	$312,200.00	N/A	–
Jun 25, 2020	Police Department	$300,000.00	N/A	–
Aug 21, 2019	Police Department	$270,000.00	N/A	–
Jul 31, 2019	Police Department	$175,000.00	N/A	–
Sep 20, 2019	Department of Parks and Recreation	$156,062.20	IOTB CONSTRUCTION	–
Nov 19, 2019	Police Department	$150,000.00	N/A	–
Dec 24, 2019	Police Department	$150,000.00	N/A	–
Jul 31, 2019	Police Department	$150,000.00	N/A	–
Sep 26, 2019	Police Department	$150,000.00	N/A	–
Jun 25, 2020	Police Department	$109,033.09	N/A	–
Feb 20, 2020	Department of Parks and Recreation	$90,839.00	IOTB CONSTRUCTION	–
Nov 22, 2019	Police Department	$70,000.00	N/A	–
Jan 6, 2020	Police Department	$70,000.00	N/A	–
Sep 16, 2019	Police Department	$60,000.00	N/A	–
Mar 11, 2020	Police Department	$50,000.00	N/A	–
Mar 11, 2020	Police Department	$50,000.00	N/A	–

FY 2019top 20 of 20 payments$5,033,746

Date	Agency	Amount	Category	Purchase order
Dec 26, 2018	Police Department	$1,206,000.00	N/A	–
Mar 1, 2019	Fire Department	$500,000.00	N/A	–
Jun 24, 2019	Police Department	$500,000.00	N/A	–
Nov 5, 2018	Fire Department	$400,000.00	N/A	–
Sep 21, 2018	Fire Department	$400,000.00	N/A	–
Dec 3, 2018	Police Department	$300,000.00	N/A	–
Aug 15, 2018	Police Department	$295,000.00	N/A	–
Mar 1, 2019	Fire Department	$284,500.00	N/A	–
Aug 15, 2018	Fire Department	$250,000.00	N/A	–
Apr 5, 2019	Department of Parks and Recreation	$193,078.00	IOTB CONSTRUCTION	–
Jul 9, 2018	Department of Parks and Recreation	$170,525.00	IOTB CONSTRUCTION	–
Apr 5, 2019	Department of Parks and Recreation	$134,671.24	IOTB CONSTRUCTION	–
Dec 21, 2018	Fire Department	$115,500.00	N/A	–
Jul 17, 2018	Fire Department	$75,000.00	N/A	–
Aug 15, 2018	Department of Health and Mental Hygiene	$69,650.00	N/A	–
Oct 16, 2018	Police Department	$50,000.00	N/A	–
Oct 16, 2018	Police Department	$50,000.00	N/A	–
Mar 29, 2019	Fire Department	$40,000.00	N/A	–
Apr 5, 2019	Department of Parks and Recreation	-$3.50	<Non-Applicable Expenditure Object>	–
Apr 5, 2019	Department of Parks and Recreation	-$175.00	<Non-Applicable Expenditure Object>	–

FY 2018top 17 of 17 payments$2,097,350

Date	Agency	Amount	Category	Purchase order
Jun 27, 2018	Fire Department	$300,000.00	N/A	–
Nov 20, 2017	Fire Department	$213,900.00	N/A	–
Jun 27, 2018	Police Department	$200,000.00	N/A	–
May 24, 2018	Police Department	$200,000.00	N/A	–
Dec 29, 2017	Fire Department	$200,000.00	N/A	–
Jun 27, 2018	Police Department	$200,000.00	N/A	–
Dec 29, 2017	Fire Department	$150,000.00	N/A	–
Mar 29, 2018	Police Department	$100,000.00	N/A	–
Mar 29, 2018	Department of Design and Construction	$100,000.00	N/A	–
Sep 13, 2017	Fire Department	$85,500.00	N/A	–
Jun 6, 2018	Department of Health and Mental Hygiene	$79,950.00	N/A	–
Apr 25, 2018	Department of Health and Mental Hygiene	$65,000.00	N/A	–
Oct 27, 2017	Fire Department	$56,500.00	N/A	–
Aug 1, 2017	Fire Department	$41,500.00	N/A	–
Jan 22, 2018	Department of Design and Construction	$40,000.00	N/A	–
Apr 25, 2018	Department of Health and Mental Hygiene	$35,000.00	N/A	–
Jan 30, 2018	Fire Department	$30,000.00	N/A	–

FY 2017top 1 of 1 payments$46,000

Date	Agency	Amount	Category	Purchase order
May 11, 2017	Fire Department	$46,000.00	N/A	–

FY 2016top 2 of 2 payments$141,000

Date	Agency	Amount	Category	Purchase order
Jun 29, 2016	Fire Department	$100,000.00	N/A	–
Jul 24, 2015	Fire Department	$41,000.00	N/A	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 20, 2025	Department of Parks and Recreation	$633,129.51	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 5, 2025	Department of Parks and Recreation	$10,162.00	IOTB CONSTRUCTION	Capital Contracts
Jun 5, 2025	Department of Parks and Recreation	$8,213.80	IOTB CONSTRUCTION	Capital Contracts
Jun 5, 2025	Department of Parks and Recreation	$7,087.96	IOTB CONSTRUCTION	Capital Contracts
Jun 5, 2025	Department of Parks and Recreation	$28,483.20	IOTB CONSTRUCTION	Capital Contracts
Jun 4, 2025	Department of Parks and Recreation	$6,105.24	IOTB CONSTRUCTION	Capital Contracts
Jun 4, 2025	Department of Parks and Recreation	$11,128.21	IOTB CONSTRUCTION	Capital Contracts
Jun 2, 2025	Department of Homeless Services	$114,402.27	CONSTRUCTION-BUILDINGS	Capital Contracts
May 27, 2025	Department of Transportation	$42,320.03	MAINT & OPER OF INFRASTRUCTURE	Contracts
May 27, 2025	Department of Transportation	$14,199.03	MAINT & OPER OF INFRASTRUCTURE	Contracts
May 27, 2025	Department of Transportation	$6,149.03	MAINT & OPER OF INFRASTRUCTURE	Contracts
May 27, 2025	Department of Transportation	$13,000.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
May 27, 2025	Department of Transportation	$12,000.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
May 27, 2025	Department of Transportation	$34,000.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
May 27, 2025	Department of Transportation	$17,429.97	MAINT & OPER OF INFRASTRUCTURE	Contracts
May 27, 2025	Department of Transportation	$5,850.97	MAINT & OPER OF INFRASTRUCTURE	Contracts
May 27, 2025	Department of Transportation	$12,000.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
May 27, 2025	Department of Transportation	$12,000.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
May 27, 2025	Department of Transportation	$8,000.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
May 27, 2025	Police Department	$140,948.74	MAINT & OPER OF INFRASTRUCTURE	Contracts
May 27, 2025	Department of Transportation	$12,000.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
May 27, 2025	Department of Transportation	$52,429.97	MAINT & OPER OF INFRASTRUCTURE	Contracts
May 27, 2025	Department of Transportation	$21,800.97	MAINT & OPER OF INFRASTRUCTURE	Contracts
May 27, 2025	Department of Transportation	$17,570.03	MAINT & OPER OF INFRASTRUCTURE	Contracts
May 21, 2025	Department of Transportation	$4,249.03	MAINT & OPER OF INFRASTRUCTURE	Contracts

Other vendors serving Department of Parks and Recreation

New York City Economic Development Corporation $816,664,897
William a Gross Construction Associates Inc. $364,147,354
Central Park Conservancy Inc $239,194,506
Brooklyn Bridge Park Corp $177,667,160
Triton Structural Concrete Inc $166,489,522
Laws Construction Corp. $164,846,899
First American Title Insurance Company $160,451,000
Padilla Construction Services, Inc.. PCS $158,661,662
Aah Construction Corp $132,872,157
Dragonetti Brothers Land Scaping Nursery & Florist Inc $126,828,900

VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data