Refine results · active
Vendors
Vendor
FERRIS ELECTRIC & SOLAR
mostly building/grounds repair · primarily via DEPT OF NATRL RES AND ENV CONT — PARKS AND RECREATION
$201Ktotal payments
23checks
FY19–FY22active
$26Klargest payment
2022-03-28last payment
19
20
22
mostly building/grounds repair · primarily via EXECUTIVE — FACILITIES MANAGEMENT
Recent payments
$198Ktotal payments
41checks
FY24–FY26active
$56Klargest payment
2026-06-24last payment
24
25
26
mostly consultants · primarily via DEPT OF HEALTH & SOCIAL SVS — COMMUNITY HEALTH
$195Ktotal payments
40checks
FY18–FY26active
$30Klargest payment
2026-02-06last payment
18
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mostly equipment repair · primarily via HIGHER EDUCATION — OWENS CAMPUS
Recent payments
$194Ktotal payments
226checks
FY18–FY26active
$16Klargest payment
2026-06-26last payment
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Vendor
ELECTRIC LED SUPPLY INC
mostly building materials · primarily via DEPT OF EDUCATION — CAPITAL SCHOOL DISTRICT
Recent payments
$145Ktotal payments
80checks
FY21–FY26active
$12Klargest payment
2026-06-18last payment
21
22
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mostly building improvement · primarily via DEPT OF EDUCATION — NEW CASTLE COUNTY VO-TECH SCH
$135Ktotal payments
209checks
FY18–FY24active
$53Klargest payment
2024-04-22last payment
18
19
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21
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Vendor
DELCOLLO ELECTRIC INC
mostly building/grounds repair · primarily via DEPT OF EDUCATION — THOMAS A EDISON CHARTER SCHOOL
Recent payments
$128Ktotal payments
88checks
FY18–FY26active
$10Klargest payment
2026-06-25last payment
18
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Vendor
ELECTRIC LED WHOLESALE INC
mostly building materials · primarily via DEPT OF EDUCATION — CAPITAL SCHOOL DISTRICT
$128Ktotal payments
91checks
FY19–FY21active
$11Klargest payment
2020-08-12last payment
19
20
21
mostly energy savings program · primarily via DEPT OF NATRL RES AND ENV CONT — CLIMATE, COASTAL, AND ENERGY
Recent payments
$106Ktotal payments
16checks
FY21–FY26active
$19Klargest payment
2026-05-28last payment
21
22
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Vendor
THE LINCOLN ELECTRIC COMPANY
mostly instructional supplies · primarily via DEPT OF EDUCATION — NEW CASTLE COUNTY VO-TECH SCH
Recent payments
$101Ktotal payments
118checks
FY18–FY26active
$5Klargest payment
2026-06-03last payment
18
19
20
21
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23
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Vendor
TAYLOR ELECTRIC SERV INS
mostly building/grounds repair · primarily via DEPT OF EDUCATION — WOODBRIDGE SCHOOL DISTRICT
$96Ktotal payments
139checks
FY18–FY26active
$4Klargest payment
2025-09-09last payment
18
19
20
21
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23
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26
Vendor
ROYS ELECTRICAL SERVICE INC
mostly building/grounds repair · primarily via DEPT OF EDUCATION — CAESAR RODNEY SCHOOL DISTRICT
Recent payments
$91Ktotal payments
158checks
FY25–FY26active
$5Klargest payment
2026-05-27last payment
25
26
mostly fed grant sub recipient · primarily via DEPT OF NATRL RES AND ENV CONT — CLIMATE, COASTAL, AND ENERGY
In 4 documentsNamed in legislation
$90Ktotal payments
5checks
FY21–FY26active
$75Klargest payment
2026-04-17last payment
2documents
5bills
21
22
26
mostly building materials · primarily via HIGHER EDUCATION — DEL STATE UNIV-OPERATIONS
$90Ktotal payments
6checks
FY21–FY26active
$45Klargest payment
2025-12-04last payment
21
25
26
Vendor
MJ ELECTRICAL SERVICE INC
mostly grants · primarily via DEPT OF STATE — DELAWARE ECONOMIC DEVELOPMENT
$78Ktotal payments
2checks
FY21–FY21active
$65Klargest payment
2021-01-22last payment
21
Vendor
SHURELINE ELECTRICAL INC
mostly building improvement · primarily via DEPT OF STATE — ADMINISTRATION
$77Ktotal payments
17checks
FY18–FY24active
$40Klargest payment
2024-05-21last payment
18
19
20
21
22
24
Vendor
MASTENS ELECTRIC LLC
mostly maintenance · primarily via DEPT OF EDUCATION — PROVIDENCE CREEK ACAD CHTR SCH
$75Ktotal payments
23checks
FY18–FY26active
$25Klargest payment
2025-10-09last payment
18
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22
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Vendor
WEBB ELECTRIC INC
mostly building/grounds repair · primarily via EXECUTIVE — FACILITIES MANAGEMENT
$74Ktotal payments
87checks
FY18–FY24active
$9Klargest payment
2024-04-12last payment
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19
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21
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24
Vendor
APPLEGREEN ELECTRIC US INC
mostly construction/building services · primarily via DEPT OF TRANSPORTATION — CAPITAL PROJECT COST CENTER
New vendor this year
$74Ktotal payments
2checks
FY26–FY26active
$62Klargest payment
2025-09-19last payment
26
Vendor
POWERHOUSE ELECTRIC
mostly building/grounds repair · primarily via DEPT OF EDUCATION — CAPITAL SCHOOL DISTRICT
$72Ktotal payments
45checks
FY18–FY26active
$5Klargest payment
2026-04-09last payment
18
19
20
21
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26
Vendor
Ocean Coast Electric LLC
mostly revenue refund · primarily via DEPT OF FINANCE — REVENUE
$71Ktotal payments
1checks
FY21–FY21active
$71Klargest payment
2021-05-03last payment
21
Vendor
LEWIS ELECTRIC LLC
mostly maintenance · primarily via DEPT OF EDUCATION — SEAFORD SCHOOL DISTRICT
ARP federal funds
$71Ktotal payments
18checks
FY23–FY26active
$11Klargest payment
2025-09-03last payment
23
24
25
26
Vendor
CITY ELECTRIC SUPPLY CO
mostly building/grounds repair · primarily via HIGHER EDUCATION — WILMINGTON CAMPUS
$67Ktotal payments
62checks
FY18–FY26active
$24Klargest payment
2025-08-13last payment
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mostly maintenance · primarily via DEPT OF EDUCATION CONTINUED — BRYAN ALLEN STEVENSON SCH OF E
Recent payments
$66Ktotal payments
17checks
FY18–FY26active
$15Klargest payment
2026-06-22last payment
18
21
22
25
26
Vendor
BADGER ELECTRIC, INC
mostly building/grounds repair · primarily via DEPT OF EDUCATION — MOT CHARTER SCHOOL
$60Ktotal payments
8checks
FY19–FY26active
$43Klargest payment
2026-04-28last payment
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