Vendor · #2549 by total payments to the State of Delaware

Aireco Supply INC

Aireco Supply INC has been paid $1.1 million by the State of Delaware since FY2018, primarily through Dept of Education's Indian River School District division.

-64% vs FY25ARP federal fundsRecent payments
$1.1M
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jun 19, 2018First payment
Jun 22, 2026Last payment
3,412Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Indian River School District Dept of Education $900,305 FY18–FY26
Sussex Technical Schl District Dept of Education $173,151 FY18–FY26
Howard T. Ennis School Dept of Education $37,151 FY18–FY26
Owens Campus Higher Education $20,825 FY18–FY26
Facilities Management Executive $1,167 FY18–FY26
Indian River Esser III #15-21 Federal — American Rescue Plan $9,459 FY24
Sussexvotech Esser III #19-21 Federal — American Rescue Plan $708 FY22

Money

Where it goes
By category
Equipment Supp & Maint Mat
$836K
Building Materials
$102K
Refrig/Air Condit/Heat
$68K
Instructional Supplies
$34K
Safety Equipment
$32K
Which pot of money
Local Funds
$349K
Capital Projects
$232K
General Fund
$127K
Federal Funds
$77K
General Fund
$21K
By fiscal year
FY18$288
FY19$58K
FY20$140K
FY21$128K
FY22$210K
FY23$163K
FY24$159K
FY25$202K
FY26$72K
State credit-card purchases $85 · 1 years
Fiscal yearAmountTransactions
FY23$851
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegePlumbing and Heating... $851

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

How the spending is booked 10 account lines
AccountAmountLine items
Equipment Supp & Maint Mat$593,1682,008
Refrig/Air Condit/Heat$68,2907
Instructional Supplies$32,98322
Safety Equipment$32,4053
Maintenance$28,0466
Building Materials$24,10330
Building/Grounds Repair$14,05511
Other Professional Service$5,3251
Security Supplies$3,2261
Cafeteria Supplies$1,7593

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 9 fiscal years
Fiscal yearTotalChecks
FY18$2882
FY19$57,821310
FY20$139,838589
FY21$128,491407
FY22$209,686570
FY23$163,117471
FY24$159,441472
FY25$202,148387
FY26$71,770204
Browse every payment 3,412 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 22, 2026 Higher EducationBuilding Materials $413
Jun 22, 2026 Higher EducationBuilding Materials $634
Jun 22, 2026 Higher EducationBuilding Materials $1,465
Jun 18, 2026 ExecutiveBuilding Materials $183
Jun 16, 2026 ExecutiveBuilding Materials $238
May 29, 2026 Dept of EducationEquipment Supp & Maint Mat $442
May 29, 2026 Dept of EducationEquipment Supp & Maint Mat $31
May 29, 2026 Dept of EducationEquipment Supp & Maint Mat $3,618
May 29, 2026 Dept of EducationEquipment Supp & Maint Mat $294
May 29, 2026 Dept of EducationEquipment Supp & Maint Mat $493
May 21, 2026 Dept of EducationEquipment Supp & Maint Mat $17
May 15, 2026 Higher EducationBuilding Materials $447
May 8, 2026 Dept of EducationEquipment Supp & Maint Mat $36
May 8, 2026 Dept of EducationEquipment Supp & Maint Mat $24
May 8, 2026 Dept of EducationInstructional Supplies $5,786

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗