Vendor · #5937 by total payments to the State of Delaware

Atlantic Concrete CO INC

Atlantic Concrete CO INC has been paid $227,716 by the State of Delaware since FY2018, primarily through Dept of Transportation's Capital Project Cost Center division.

Recent payments
$228K
total payments · FY18–FY26
18
19
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21
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26
Jul 17, 2017First payment
May 15, 2026Last payment
260Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital Project Cost Center Dept of Transportation $149,268 FY18–FY26
Maintenance Districts Dept of Transportation $19,050 FY18–FY26
Owens Campus Higher Education $16,565 FY18–FY26
Facilities Maintenance Dept of Corrections $8,265 FY18–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $6,327 FY18–FY26
Woodbridge School District Dept of Education $5,140 FY18–FY26

Money

Where it goes
By category
Highway/Grounds Materials
$193K
Building Materials
$23K
Building/Grounds Repair
$7K
Equipment Supp & Maint Mat
$2K
Agriculture
$642
Which pot of money
Deldot Capital
$12K
General Fund
$11K
Federal Funds
$4K
Deldot Operational
$4K
General Fund
$3K
By fiscal year
FY18$44K
FY19$61K
FY20$53K
FY21$33K
FY22$8K
FY23$9K
FY24$4K
FY25$11K
FY26$5K
How the spending is booked 8 account lines
AccountAmountLine items
Highway/Grounds Materials$25,18233
Building Materials$7,69618
Building/Grounds Repair$3,2535
Hgwys & Bridges-Maint Only$5111
Freight$3247
Equipment Supp & Maint Mat$1251
Late Chg-Al Otr/Int-Sv Chg$141
Permit/Certs/Trans/Misfee/Lics$41

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$43,90952
FY19$60,92948
FY20$52,62564
FY21$33,14629
FY22$8,16520
FY23$8,97717
FY24$4,4768
FY25$10,72516
FY26$4,7656
Browse every payment 260 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 15, 2026 Dept of TransportationHighway/Grounds Materials $776
Mar 26, 2026 Dept of TransportationHighway/Grounds Materials $485
Mar 25, 2026 Delaware National GuardBuilding Materials $244
Jan 28, 2026 Dept of EducationBuilding/Grounds Repair $965
Jan 28, 2026 Dept of EducationBuilding/Grounds Repair $980
Jan 27, 2026 Dept of TransportationHighway/Grounds Materials $1,316
May 5, 2025 Dept of Natrl Res and Env ContBuilding Materials $659
May 5, 2025 Dept of Natrl Res and Env ContBuilding Materials $494
May 5, 2025 Dept of Natrl Res and Env ContBuilding Materials $165
May 5, 2025 Dept of Natrl Res and Env ContBuilding Materials $494
May 5, 2025 Dept of Natrl Res and Env ContBuilding Materials $659
May 5, 2025 Dept of Natrl Res and Env ContBuilding Materials $165
Apr 14, 2025 Dept of TransportationHighway/Grounds Materials $1,124
Dec 23, 2024 Dept of CorrectionsHighway/Grounds Materials $583
Dec 9, 2024 Dept of TransportationHighway/Grounds Materials $642

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 ↗