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 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

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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data