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
The payment history
Select a column to see the agencies behind that fiscal year.
10 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jul 24, 2015 to Jun 20, 2025 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $44,813,782.21. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $43,105,238.68
- Payments represented
- 274
- Paying agencies shown
- 5
- Largest share of supplier total
- 59.8%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Jul 24, 2015 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Sienia Construction Inc
$43,105,239from the agencies shownSienia Construction Inc
$43,105,239 from the agencies shown
- $26,782,85559.8% of supplier total
- $6,299,80814.1% of supplier total
- $4,857,13310.8% of supplier total
- $3,633,6508.1% of supplier total
- $1,531,7933.4% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
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 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data