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
Dovetail Cultural Resource Group INC $1,288,116 280
Sussex County Council $1,254,557 51
U S Municipal Supply INC $1,249,693 330
Corporate Interiors INC $1,233,814 41
GA Blanco & Sons INC $1,231,885 36
Cecil County Government $1,228,018 1
Mott Macdonald LLC $1,198,513 60
Allan A Myers LP Dba Independence Const $1,173,593 229
Fred Mitsdarfer $1,171,365 68
Nks Distributors INC $1,151,817 2
Mayor and Council of Middletown $1,129,832 19
Town of Wyoming $1,117,567 20
Whitehall Ventures LLC $1,100,000 3
Info Solutions North America LLC $1,096,631 84
Mandel Metals INC $1,085,907 444
Road-Con INC $1,063,434 14
Del Geological Survey $1,050,792 17
Rockford Chapman LLC $1,043,896 43
Green Dream International LLC $1,040,197 36
Gpm 1 LLC $1,035,500 3
Ngm Insurance Company $1,026,939 20
Vanasse Hangen Brustlin INC $1,003,834 40
Wsp USA INC $992,698 146
Trafcon Industries INC $986,804 64
Advantech INC $985,925 110
← Previous 1 7 8 9 10 11 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 ↗