Vendor · #2577 by total payments to the State of Delaware

Capitol Boiler Works INC

Capitol Boiler Works INC has been paid $1.1 million by the State of Delaware since FY2018, primarily through Dept of Education's Capital School District division.

-17% vs FY25ARP federal fundsRecent payments
$1.1M
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Apr 18, 2018First payment
Jun 23, 2026Last payment
384Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital School District Dept of Education $243,294 FY18–FY26
Woodbridge School District Dept of Education $203,651 FY18–FY26
Indian River School District Dept of Education $184,621 FY18–FY26
Sussex Technical Schl District Dept of Education $118,966 FY18–FY26
Owens Campus Higher Education $90,291 FY18–FY26
Seaford School District Dept of Education $79,102 FY18–FY26
Woodbridge Esser III #14-21 Federal — American Rescue Plan $46,785 FY23–FY25
Capital Esser III 2-21 Federal — American Rescue Plan $14,530 FY24
Sussex Academy Esseriii #26-21 Federal — American Rescue Plan $2,487 FY22

Money

Where it goes
By category
Building/Grounds Repair
$581K
Maintenance
$410K
Equipment Supp & Maint Mat
$49K
Equipment Repair
$47K
Building Materials
$18K
Which pot of money
Local Funds
$249K
Capital Projects
$223K
Federal Funds
$107K
General Fund
$95K
General Fund
$73K
By fiscal year
FY18$5K
FY19$70K
FY20$120K
FY21$142K
FY22$125K
FY23$212K
FY24$84K
FY25$196K
FY26$162K
State credit-card purchases $11K · 3 years
Fiscal yearAmountTransactions
FY18$5,9034
FY20$3,2931
FY21$1,7682
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeMiscellaneous Repair Shops... $10,9647

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/Grounds Repair$375,648130
Maintenance$336,43587
Equipment Supp & Maint Mat$30,86223
Equipment Repair$19,5026
Construction/Building Services$10,8003
Building Materials$5,5831

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$5,4001
FY19$70,45728
FY20$119,90627
FY21$141,72278
FY22$124,85255
FY23$211,74257
FY24$84,11728
FY25$195,82565
FY26$162,29545
Browse every payment 384 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Dept of EducationMaintenance $7,089
May 27, 2026 Dept of EducationBuilding/Grounds Repair $7,252
May 27, 2026 Dept of EducationBuilding/Grounds Repair $96
May 27, 2026 Dept of EducationBuilding/Grounds Repair $5,229
May 27, 2026 Dept of EducationBuilding/Grounds Repair $3,486
May 27, 2026 Dept of EducationBuilding/Grounds Repair $144
May 27, 2026 Dept of EducationBuilding/Grounds Repair $4,835
Apr 7, 2026 Dept of EducationMaintenance $1,205
Apr 7, 2026 Dept of EducationMaintenance $804
Mar 19, 2026 Dept of EducationEquipment Supp & Maint Mat $1,579
Mar 19, 2026 Dept of EducationEquipment Supp & Maint Mat $1,053
Mar 11, 2026 Dept of EducationBuilding/Grounds Repair $381
Mar 11, 2026 Dept of EducationBuilding/Grounds Repair $571
Feb 26, 2026 Dept of EducationBuilding/Grounds Repair $1,776
Feb 26, 2026 Dept of EducationBuilding/Grounds Repair $2,664

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 ↗