Vendor · #4929 by total payments to the State of Delaware

Leading Edge Gates and Controls LLC

Leading Edge Gates and Controls LLC has been paid $330,324 by the State of Delaware since FY2018, primarily through Delaware National Guard's Delaware National Guard division.

Recent payments
$330K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Sep 5, 2017First payment
Jun 16, 2026Last payment
193Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware National Guard Delaware National Guard $95,926 FY18–FY26
Delaware Military Academy Dept of Education $63,747 FY18–FY26
Climate, Coastal, and Energy Dept of Natrl Res and Env Cont $56,687 FY18–FY26
Facilities Management Executive $37,318 FY18–FY26
Brandywine School District Dept of Education $35,657 FY18–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $17,628 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$145K
Land Improvement
$60K
Maintenance
$45K
Security
$42K
Operating Supplies
$16K
Which pot of money
Federal Funds
$101K
General Fund
$63K
Local Funds
$33K
General Fund
$20K
Delaware Military Acad General
$5K
By fiscal year
FY18$16K
FY19$43K
FY20$43K
FY21$7K
FY22$17K
FY23$40K
FY24$57K
FY25$76K
FY26$31K
State credit-card purchases $10K · 5 years
Fiscal yearAmountTransactions
FY18$3,8165
FY19$2,1943
FY20$2,6992
FY22$4261
FY23$4851
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Technology and InforConstruction Materials Not... $7,7857
Dept of Natrl Res and Env ContConstruction Materials Not... $1,4104
Dept of Technology and InforContractors Special... $4261

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$120,91295
Security$41,5322
Maintenance$34,9136
Operating Supplies$15,1552
Land Improvement$3,2501
Building Materials$1,9494
Equipment Repair$1,7923
Transportation Services$1,3933
Highway/Grounds Materials$6001
Freight$1401

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$15,51710
FY19$42,91929
FY20$43,42623
FY21$6,82813
FY22$17,38023
FY23$40,35525
FY24$57,22227
FY25$75,66118
FY26$31,01825
Browse every payment 193 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 16, 2026 Delaware National GuardBuilding/Grounds Repair $550
Apr 29, 2026 Delaware National GuardBuilding/Grounds Repair $2,200
Apr 28, 2026 Delaware National GuardBuilding/Grounds Repair $2,483
Apr 28, 2026 Delaware National GuardBuilding/Grounds Repair $643
Apr 16, 2026 Delaware National GuardBuilding/Grounds Repair $7,715
Apr 16, 2026 Delaware National GuardBuilding/Grounds Repair $988
Apr 16, 2026 Delaware National GuardBuilding/Grounds Repair $7,715
Mar 25, 2026 Delaware National GuardBuilding/Grounds Repair $575
Mar 25, 2026 Delaware National GuardBuilding/Grounds Repair $575
Mar 12, 2026 Delaware National GuardBuilding/Grounds Repair $438
Feb 12, 2026 Delaware National GuardBuilding/Grounds Repair $425
Feb 12, 2026 Delaware National GuardBuilding/Grounds Repair $425
Feb 3, 2026 Delaware National GuardBuilding/Grounds Repair $138
Feb 3, 2026 Delaware National GuardBuilding/Grounds Repair $138
Feb 3, 2026 Delaware National GuardBuilding/Grounds Repair $138

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 ↗