Vendor · #6762 by total payments to the State of Delaware

Air Base Carpet Mart

Air Base Carpet Mart has been paid $180,411 by the State of Delaware since FY2018, primarily through Dept of Education's Charter School of New Castle division.

$180K
total payments · FY18–FY26
18
19
20
23
24
25
26
Aug 31, 2017First payment
Apr 14, 2026Last payment
20Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Charter School of New Castle Dept of Education $114,225 FY18–FY26
Positive Outcomes Charter Schl Dept of Education $36,947 FY18–FY26
Thomas A Edison Charter School Dept of Education $10,875 FY18–FY26
Capital School District Dept of Education $7,678 FY18–FY26
Colonial School District Dept of Education $5,676 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $4,995 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$102K
Building Improvement
$68K
Schools Operating Supplies
$5K
Building Materials
$5K
Instructional Supplies
$600
Which pot of money
Family Foundations Local
$114K
Thomas A Edison Chartr Capital
$11K
Local Funds
$10K
General Fund
$306
Deldot General Fund
$15
By fiscal year
FY18$8K
FY19$32K
FY20$5K
FY23$3K
FY24$21K
FY25$100K
FY26$12K
State credit-card purchases $15K · 4 years
Fiscal yearAmountTransactions
FY18$6,6352
FY23$9255
FY24$7,0144
FY26$6652
Who swipes, and for what
DepartmentCategoryAmountTransactions
Positive Outcomes Charter SchlFloor Covering Stores $6,6352
Charter School of New CastleEquip Furniture Home... $5,3363
Mot Charter SchoolEquip Furniture Home... $1,3792
Red Clay Consolidated Sch DistEquip Furniture Home... $8741
Delaware National GuardEquip Furniture Home... $7894
Odyssey CharterEquip Furniture Home... $2281

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 6 account lines
AccountAmountLine items
Building Improvement$68,2253
Building/Grounds Repair$56,8753
Schools Operating Supplies$5,0763
Building Materials$4,9951
Instructional Supplies$6002
Revenue Refund$151

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 7 fiscal years
Fiscal yearTotalChecks
FY18$7,5201
FY19$32,2234
FY20$4,8822
FY23$3,0622
FY24$21,2501
FY25$99,7598
FY26$11,7152
Browse every payment 20 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 14, 2026 Dept of EducationBuilding/Grounds Repair $10,875
Aug 18, 2025 Dept of EducationSchools Operating Supplies $840
Dec 3, 2024 Dept of EducationInstructional Supplies $306
Dec 3, 2024 Dept of EducationInstructional Supplies $294
Oct 9, 2024 Dept of EducationBuilding/Grounds Repair $26,750
Oct 9, 2024 Dept of EducationBuilding/Grounds Repair $19,250
Aug 19, 2024 Dept of EducationSchools Operating Supplies $1,189
Jul 30, 2024 Dept of EducationBuilding Improvement $21,250
Jul 30, 2024 Dept of EducationBuilding Improvement $25,725
Jul 9, 2024 Dept of EducationBuilding Materials $4,995
Jun 25, 2024 Dept of EducationBuilding Improvement $21,250
Dec 9, 2022 Dept of TransportationRevenue Refund $15
Sep 1, 2022 Dept of EducationSchools Operating Supplies $3,047
Sep 19, 2019 Dept of EducationBuilding/Grounds Repair $2,441
Sep 19, 2019 Dept of EducationBuilding/Grounds Repair $2,441

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗
This vendor also appears in state records as
AIR BASE CARPET MARTAir Base Carpet Mart