Program · Dept of Transportation

Capital Project Cost Center

$6.1B
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
180,499Payments
2,098Vendors
0Documents
0Bills

Top vendors in this program

VendorTotalChecks
Cardno INC $1,813,025 108
Elliott & Frantz INC $1,792,505 19
Pacifico Ford INC $1,780,462 47
Bentley Systems INC $1,761,743 21
Hill & Smith INC $1,737,680 54
Plantations Medical Center $1,685,979 2
Town of Laurel $1,643,967 61
American Assn of State Hwy and Trans Off $1,628,082 32
Altec Industries INC $1,596,764 14
Allan Myers De $1,586,236 450
Charles S Winner INC & Subs $1,568,491 51
Hillis Carnes Engineering Associates INC $1,548,408 198
Ses America INC $1,491,972 29
Or Colan Associates LLC $1,487,376 82
City of Harrington $1,466,720 44
Diamond Electric INC $1,462,551 70
Valley Supply & Equipment CO $1,459,353 11
Chesapeake Supply & Equipment $1,416,503 85
State of Maryland $1,381,443 25
Ea Engineering Science and Technology in $1,378,282 238
Castle Construction of De INC $1,373,870 25
All Seasons Landscaping CO INC $1,355,570 54
Csx Transportation INC $1,321,912 388
Wavetronix LLC $1,319,618 43
Diamond Hill INC $1,288,848 42
← Previous 1 6 7 8 9 10 84 · 2,098 rows Next →

Yearly totals

Fiscal yearTotalChecks
FY18$591,924,69719,577
FY19$627,768,91920,750
FY20$680,355,22121,532
FY21$696,197,64320,462
FY22$678,175,65319,645
FY23$693,340,40920,708
FY24$751,989,73521,127
FY25$753,802,96819,420
FY26$632,205,19017,278

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