ELECTRIC — Delaware Spending search

Vendor SUPERIOR ELECTRIC SVC CO #119 by total payments

mostly buildings · primarily via EXECUTIVE — FACILITIES MANAGEMENT

-5% vs FY25In 7 documentsARP federal fundsRecent payments

$74.1Mtotal payments

704checks

FY18–FY26active

$1.6Mlargest payment

2026-06-24last payment

7documents

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Vendor NICKLE ELECTRICAL CO #157 by total payments

mostly construction/building services · primarily via DEPT OF EDUCATION — SUSSEX TECHNICAL SCHL DISTRICT

+48% vs FY25ARP federal fundsRecent payments

$53.5Mtotal payments

504checks

FY18–FY26active

$1.8Mlargest payment

2026-06-23last payment

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Vendor BYERS ELECTRICAL CONSTRUCTION LLC #262 by total payments

mostly equipment repair · primarily via DEPT OF TRANSPORTATION — CAPITAL PROJECT COST CENTER

-89% vs FY25

$31.3Mtotal payments

2,279checks

FY18–FY26active

$498Klargest payment

2025-07-24last payment

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Vendor DELAWARE ELECTRIC COOPERATIVE INC #298 by total payments

mostly electric · primarily via DEPT OF EDUCATION — INDIAN RIVER SCHOOL DISTRICT

High activityAppears in budget docsIn 6 documentsNamed in legislationRecent payments

$27.9Mtotal payments

21,713checks

FY18–FY26active

$482Klargest payment

2026-06-26last payment

6documents

1bills

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Vendor B W ELECTRIC INC #303 by total payments

mostly equipment repair · primarily via DEPT OF TRANSPORTATION — CAPITAL PROJECT COST CENTER

+54% vs FY25ARP federal fundsRecent payments

$27.4Mtotal payments

791checks

FY18–FY26active

$930Klargest payment

2026-06-26last payment

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Vendor POWER PLUS ELECTRICAL CONTRACTING INC #384 by total payments

mostly building/grounds repair · primarily via EXECUTIVE — FACILITIES MANAGEMENT

Recent payments

$21.0Mtotal payments

554checks

FY18–FY26active

$867Klargest payment

2026-06-26last payment

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Vendor LYWOOD ELECTRIC INC

mostly buildings · primarily via EXECUTIVE — FACILITIES MANAGEMENT

-29% vs FY25ARP federal fundsRecent payments

$13.5Mtotal payments

199checks

FY23–FY26active

$826Klargest payment

2026-06-24last payment

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Vendor CONTINENTAL ELECTRICAL SERVICE

mostly construction/building services · primarily via DEPT OF EDUCATION — CAPE HENLOPEN SCHOOL DISTRICT

-36% vs FY25Recent payments

$12.6Mtotal payments

322checks

FY18–FY26active

$534Klargest payment

2026-06-18last payment

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Vendor UNITED ELECTRIC SUPPLY CO INC

mostly building materials · primarily via DEPT OF TRANSPORTATION — CAPITAL PROJECT COST CENTER

-22% vs FY25High activityARP federal funds5 contractsRecent payments

$10.7Mtotal payments

25,751checks

FY18–FY26active

$109Klargest payment

2026-06-25last payment

5contracts

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Vendor DIAMOND ELECTRIC INC

mostly building/grounds repair · primarily via EXECUTIVE — FACILITIES MANAGEMENT

+20% vs FY25ARP federal funds2 contractsRecent payments

$6.8Mtotal payments

610checks

FY18–FY26active

$297Klargest payment

2026-06-25last payment

2contracts

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Vendor TUDOR ELECTRIC INC

mostly construction/building services · primarily via DEPT OF EDUCATION — LAUREL SCHOOL DISTRICT

No payments since FY25

$6.1Mtotal payments

187checks

FY18–FY25active

$483Klargest payment

2024-09-11last payment

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Vendor ELECTRICAL INTEGRITY LLC

mostly building/grounds repair · primarily via EXECUTIVE — FACILITIES MANAGEMENT

-19% vs FY252 contractsRecent payments

$5.1Mtotal payments

308checks

FY18–FY26active

$232Klargest payment

2026-06-26last payment

2contracts

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Vendor BATTAGLIA ELECTRIC INC

mostly buildings · primarily via EXECUTIVE — FACILITIES MANAGEMENT

-34% vs FY251 contractRecent payments

$4.9Mtotal payments

692checks

FY18–FY26active

$680Klargest payment

2026-06-05last payment

1contracts

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Vendor THE ELECTRIC MOTOR REPAIR CO

mostly food service operations · primarily via DEPT OF EDUCATION — INDIAN RIVER SCHOOL DISTRICT

-21% vs FY25High activity1 contractRecent payments

$4.8Mtotal payments

5,245checks

FY18–FY26active

$199Klargest payment

2026-06-24last payment

1contracts

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Vendor FIRST STATE ELECTRIC COMPANY INC

mostly building/grounds repair · primarily via DEPT OF EDUCATION — NEW CASTLE COUNTY VO-TECH SCH

-52% vs FY25ARP federal fundsRecent payments

$4.8Mtotal payments

506checks

FY18–FY26active

$92Klargest payment

2026-06-22last payment

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Vendor MASTEN ELECTRIC, INC

mostly building/grounds repair · primarily via DEPT OF NATRL RES AND ENV CONT — PARKS AND RECREATION

-50% vs FY252 contractsRecent payments

$4.4Mtotal payments

1,198checks

FY19–FY26active

$131Klargest payment

2026-06-25last payment

2contracts

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Vendor PENN OHIO ELECTRICAL COMPANY

mostly building/grounds repair · primarily via EXECUTIVE — FACILITIES MANAGEMENT

-74% vs FY25

$3.6Mtotal payments

15checks

FY24–FY26active

$708Klargest payment

2025-12-19last payment

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Vendor H & A ELECTRIC CO

mostly building/grounds repair · primarily via EXECUTIVE — FACILITIES MANAGEMENT

ARP federal fundsRecent payments

$3.2Mtotal payments

786checks

FY18–FY26active

$136Klargest payment

2026-06-18last payment

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Vendor U S ELECTRICAL SERVICES

mostly building/grounds repair · primarily via EXECUTIVE — FACILITIES MANAGEMENT

-70% vs FY25In 3 documentsARP federal fundsRecent payments

$2.1Mtotal payments

356checks

FY18–FY26active

$768Klargest payment

2026-06-17last payment

3documents

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Vendor WESCOTT ELECTRIC COMPANY

mostly construction/building services · primarily via DEPT OF EDUCATION — APPOQUINIMINK SCHOOL DISTRICT

No payments since FY21

$1.8Mtotal payments

21checks

FY18–FY21active

$221Klargest payment

2020-12-03last payment

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Vendor RUMSEY ELECTRIC COMPANY INC

mostly building materials · primarily via DEPT OF EDUCATION — BRANDYWINE SCHOOL DISTRICT

No payments since FY23

$1.8Mtotal payments

3,476checks

FY18–FY23active

$27Klargest payment

2022-08-17last payment

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Vendor KENDALL ELECTRIC INC

mostly building materials · primarily via DEPT OF EDUCATION — BRANDYWINE SCHOOL DISTRICT

+6% vs FY25ARP federal fundsRecent payments

$1.5Mtotal payments

4,364checks

FY22–FY26active

$33Klargest payment

2026-06-26last payment

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Vendor CMI ELECTRIC INC

mostly energy savings program · primarily via DEPT OF NATRL RES AND ENV CONT — CLIMATE, COASTAL, AND ENERGY

+167% vs FY25Recent payments

$1.5Mtotal payments

105checks

FY19–FY26active

$79Klargest payment

2026-06-24last payment

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Vendor R & R ELECTRIC INC

mostly other professional service · primarily via HIGHER EDUCATION — DEL STATE UNIV-OPERATIONS

-6% vs FY25In 5 documentsARP federal fundsRecent payments

$1.3Mtotal payments

433checks

FY18–FY26active

$59Klargest payment

2026-06-24last payment

3documents

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Vendor PREFERRED ELECTRIC INC

mostly building/grounds repair · primarily via EXECUTIVE — FACILITIES MANAGEMENT

1 contract

$1.2Mtotal payments

115checks

FY18–FY26active

$382Klargest payment

2026-04-22last payment

1contracts

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DEPT OF EDUCATION	$47.6M
EXECUTIVE	$21.0M
HIGHER EDUCATION	$5.1M
DEPT OF STATE	$207K
DEPT OF EDUCATION...	$40K

Vendors