Vendor · #3718 by total payments to the State of Delaware

Chesapeake Pump & Electric LLC

Chesapeake Pump & Electric LLC has been paid $564,392 by the State of Delaware since FY2018, primarily through Dept of Transportation's Capital Project Cost Center division.

Recent payments
$564K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 14, 2017First payment
Jun 16, 2026Last payment
201Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital Project Cost Center Dept of Transportation $274,832 FY18–FY26
State Police Transportation Dept of Safety & Homeland Sec $202,836 FY18–FY26
Delaware National Guard Delaware National Guard $27,495 FY18–FY26
Colonial School District Dept of Education $18,833 FY18–FY26
Polytech School District Dept of Education $16,345 FY18–FY26
Insur Coverage Office of M & B Department of Human Resources $11,457 FY18–FY26

Money

Where it goes
By category
Equipment Repair
$202K
Building/Grounds Repair
$188K
Construction/Building Services
$102K
Computer Equipment/Software
$21K
Claim Payments
$11K
Which pot of money
Deldot Capital
$179K
General Fund
$105K
Federal Funds
$27K
Local Funds
$19K
Deldot Operational
$5K
By fiscal year
FY18$30K
FY19$71K
FY20$67K
FY21$57K
FY22$25K
FY23$31K
FY24$218K
FY25$38K
FY26$27K
State credit-card purchases $21K · 4 years
Fiscal yearAmountTransactions
FY19$6,6334
FY20$7,1246
FY22$6,9732
FY23$4801
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationGeneral... $21,20913

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
Building/Grounds Repair$171,54628
Equipment Repair$101,79069
Computer Equipment/Software$21,1453
Maintenance$11,0062
Transportation Material$8,75418
Equipment Supp & Maint Mat$8,3803
Other Professional Service$6,9251
Construction/Building Services$6,0755
Building Materials$4,3251
Transportation Services$5212

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$29,85712
FY19$70,78115
FY20$66,75321
FY21$56,53421
FY22$25,47222
FY23$31,40617
FY24$218,34739
FY25$38,15135
FY26$27,09119
Browse every payment 201 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 16, 2026 Dept of Safety & Homeland SecEquipment Repair $1,373
May 6, 2026 Dept of Safety & Homeland SecEquipment Repair $944
Apr 24, 2026 Dept of Safety & Homeland SecEquipment Repair $10,535
Apr 24, 2026 Dept of TransportationBuilding Materials $4,325
Apr 1, 2026 Dept of TransportationMaintenance $785
Mar 19, 2026 Dept of Safety & Homeland SecEquipment Repair $1,321
Feb 12, 2026 Dept of Safety & Homeland SecEquipment Repair $1,244
Jan 29, 2026 Dept of TransportationBuilding/Grounds Repair $354
Jan 28, 2026 Dept of TransportationBuilding/Grounds Repair $154
Jan 12, 2026 Dept of Safety & Homeland SecEquipment Repair $610
Dec 4, 2025 Dept of Safety & Homeland SecEquipment Repair $610
Dec 3, 2025 Dept of TransportationBuilding/Grounds Repair $125
Nov 25, 2025 Dept of Safety & Homeland SecEquipment Repair $610
Nov 20, 2025 Dept of TransportationBuilding/Grounds Repair $188
Oct 10, 2025 Dept of Safety & Homeland SecEquipment Repair $860

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 ↗