Vendor · #4896 by total payments to the State of Delaware

Kompressed Air of Del INC

Kompressed Air of Del INC has been paid $333,589 by the State of Delaware since FY2018, primarily through Dept of Education's New Castle County Vo-Tech Sch division.

Recent payments
$334K
total payments · FY18–FY26
18
19
20
21
22
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24
25
26
Jul 31, 2017First payment
Jun 25, 2026Last payment
424Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
New Castle County Vo-Tech Sch Dept of Education $83,102 FY18–FY26
Finance Dept of Transportation $52,557 FY18–FY26
State Police Transportation Dept of Safety & Homeland Sec $52,434 FY18–FY26
Facility Operations Dept of Health & Social Services $45,687 FY18–FY26
Maintenance Districts Dept of Transportation $39,167 FY18–FY26
Division of Forensic Science Dept of Safety & Homeland Sec $31,071 FY18–FY26

Money

Where it goes
Finance
$53K
By category
Equipment Repair
$134K
Maintenance
$93K
Equipment Supp & Maint Mat
$40K
Institutional Equipment
$18K
Building/Grounds Repair
$17K
Which pot of money
General Fund
$119K
Deldot Operational
$71K
Local Funds
$29K
General Fund
$14K
Capital Projects
$6K
By fiscal year
FY18$19K
FY19$24K
FY20$35K
FY21$17K
FY22$26K
FY23$42K
FY24$60K
FY25$51K
FY26$60K
How the spending is booked 10 account lines
AccountAmountLine items
Equipment Repair$89,09498
Maintenance$67,924101
Equipment Supp & Maint Mat$37,15137
Building/Grounds Repair$16,62019
Shop Machinery/Equip/Tools$11,1043
Institutional Equipment$9,6513
Building Materials$2,11711
Freight$2,0737
Refrig/Air Condit/Heat$1,3961
Transportation Material$1,3883

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$18,54126
FY19$24,06539
FY20$34,70143
FY21$17,01229
FY22$25,86937
FY23$42,38263
FY24$59,91064
FY25$51,11164
FY26$59,99759
Browse every payment 424 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of Safety & Homeland SecEquipment Repair $883
Jun 18, 2026 Dept of EducationMaintenance $623
May 15, 2026 Dept of Safety & Homeland SecMaintenance $358
Apr 21, 2026 Dept of TransportationEquipment Supp & Maint Mat $804
Apr 21, 2026 Dept of TransportationMaintenance $985
Apr 14, 2026 Dept of Safety & Homeland SecMaintenance $210
Apr 8, 2026 Dept of TransportationEquipment Repair $1,833
Mar 18, 2026 Dept of Health & Social ServicesEquipment Supp & Maint Mat $511
Mar 18, 2026 Dept of Health & Social ServicesEquipment Repair $236
Mar 17, 2026 Dept of TransportationMaintenance $809
Mar 17, 2026 Dept of TransportationEquipment Supp & Maint Mat $1,715
Feb 26, 2026 Dept of EducationSecurity $343
Feb 24, 2026 Dept of EducationEquipment Repair $370
Feb 23, 2026 Dept of EducationEquipment Repair $1,066
Feb 20, 2026 Dept of Safety & Homeland SecEquipment Repair $592

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 ↗