Program · Dept of Transportation

Capital Project Cost Center

$6.1B

total payments · FY18–FY26

180,499Payments

2,098Vendors

0Documents

0Bills

Top vendors in this program

Vendor	Total	Checks
Cirillo Bros INC	$49,809,849	366
Delmarva Central Railroad Company	$49,702,308	627
Riverfront Development Corp	$48,543,571	72
Zack Excavating INC	$48,049,714	518
Eastern Highway Specialist INC	$47,771,874	540
Fontana Concrete Contractors	$42,242,104	248
Kriss Contracting INC	$38,545,372	1,842
Transteck INC	$37,244,070	432
Omb Facilities Management	$33,056,526	56
Byers Electrical Construction LLC	$29,365,577	1,809
Dept of Transportation	$28,893,771	29
Kent Construction CO INC	$26,891,382	209
National Railroad Passenger Corp	$26,013,832	857
University of Delaware	$25,629,078	4,048
Standard Pipe Services LLC	$24,762,434	178
Conduent Transport Solutions INC	$24,202,375	79
Harmony Construction	$24,093,406	167
Computer Aid INC	$23,981,504	1,320
Wilmington Area Planning Council	$23,212,122	676
Guidesoft INC Dba Knowledge Services	$22,624,904	1,225
Bluestone Communications INC	$21,652,597	573
Jacobs Engineering Group INC	$21,321,000	1,772
J Fletcher Creamer and Son INC	$21,026,060	198
Dti Controller'S Office	$21,019,159	846
State Treasurer	$20,983,156	14

Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗