Vendor · #3910 by total payments to the State of Delaware

American Seaboard Exteriors INC

American Seaboard Exteriors INC has been paid $509,840 by the State of Delaware since FY2018, primarily through Higher Education's Wilmington Campus division.

$510K
total payments · FY18–FY26
18
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26
Dec 20, 2017First payment
Jan 20, 2026Last payment
31Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Wilmington Campus Higher Education $276,165 FY18–FY26
Delaware Economic Development Dept of State $110,180 FY18–FY26
Delaware National Guard Delaware National Guard $85,705 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $17,050 FY18–FY26
Academia Antonia Alonso Dept of Education Continued $8,365 FY18–FY26
Dtcc - Stanton Campus Higher Education $6,500 FY18–FY26

Money

Where it goes
By category
Construction/Building Services
$155K
Building/Grounds Repair
$111K
Grants
$110K
Maintenance
$101K
Sanitary Services
$9K
Which pot of money
General Fund
$228K
Federal Funds
$73K
Local Funds
$16K
General Fund
$6K
Academia Antonia Alonso Capita
$4K
By fiscal year
FY18$6K
FY20$55K
FY21$119K
FY22$21K
FY23$30K
FY24$210K
FY25$61K
FY26$8K
State credit-card purchases $2K · 1 years
Fiscal yearAmountTransactions
FY21$1,5531
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeContractors Special... $1,5531

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

How the spending is booked 5 account lines
AccountAmountLine items
Construction/Building Services$155,3502
Maintenance$91,24010
Building/Grounds Repair$68,5052
Sanitary Services$8,8502
Other Professional Service$6,5001

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 8 fiscal years
Fiscal yearTotalChecks
FY18$5,8756
FY20$54,9905
FY21$118,5303
FY22$21,3002
FY23$29,6701
FY24$210,1355
FY25$60,9755
FY26$8,3654
Browse every payment 31 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 20, 2026 Dept of Education ContinuedMaintenance $3,900
Dec 2, 2025 Dept of Education ContinuedMaintenance $320
Dec 2, 2025 Dept of Education ContinuedMaintenance $1,450
Dec 2, 2025 Dept of Education ContinuedMaintenance $2,695
Jul 26, 2024 Higher EducationMaintenance $9,100
Jul 25, 2024 Higher EducationConstruction/Building Services $12,750
Jul 25, 2024 Higher EducationMaintenance $36,875
Jul 23, 2024 Dept of EducationMaintenance $900
Jul 23, 2024 Dept of EducationMaintenance $1,350
Jun 7, 2024 Higher EducationMaintenance $19,850
Apr 24, 2024 Delaware National GuardBuilding/Grounds Repair $38,835
Jan 17, 2024 Delaware National GuardSanitary Services $4,425
Jan 17, 2024 Delaware National GuardSanitary Services $4,425
Dec 7, 2023 Higher EducationConstruction/Building Services $142,600
Sep 1, 2022 Delaware National GuardBuilding/Grounds Repair $29,670

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 ↗