Vendor · #2753 by total payments to the State of Delaware

Miller Metal Fabrication INC

Miller Metal Fabrication INC has been paid $998,846 by the State of Delaware since FY2018, primarily through Dept of Transportation's Capital Project Cost Center division.

Recent payments
$999K
total payments · FY18–FY26
18
19
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21
22
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25
26
Aug 18, 2017First payment
May 8, 2026Last payment
84Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital Project Cost Center Dept of Transportation $919,036 FY18–FY26
Delaware Economic Development Dept of State $26,683 FY18–FY26
Maintenance Districts Dept of Transportation $13,940 FY18–FY26
Del Economic Development Auth. Executive $12,572 FY18–FY26
Owens Campus Higher Education $11,412 FY18–FY26
Watershed Stewardship Dept of Natrl Res and Env Cont $7,476 FY18–FY26

Money

Where it goes
By category
Construction/Building Services
$440K
Grants in Aid
$313K
Building Improvement
$160K
Grants
$39K
Other Professional Service
$15K
Which pot of money
Deldot Capital
$283K
Deldot General Fund
$276K
General Fund
$14K
Federal Funds
$4K
General Fund
$2K
By fiscal year
FY18$234K
FY19$112K
FY20$44K
FY21$28K
FY22$927
FY23$89K
FY24$435K
FY25$44K
FY26$13K
State credit-card purchases $34K · 1 years
Fiscal yearAmountTransactions
FY26$33,6542
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationCommercial Equipment Not... $33,6542

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 7 account lines
AccountAmountLine items
Grants in Aid$313,0002
Building Improvement$159,8493
Construction/Building Services$86,5802
Operating Supplies$11,4125
Equipment Supp & Maint Mat$5,03913
Instructional Supplies$3,3603
Building Materials$1,7501

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$233,78111
FY19$112,36812
FY20$43,82020
FY21$27,88612
FY22$9273
FY23$88,5806
FY24$434,6105
FY25$43,6237
FY26$13,2528
Browse every payment 84 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 8, 2026 Dept of EducationInstructional Supplies $796
Mar 26, 2026 Higher EducationOperating Supplies $3,204
Jan 22, 2026 Higher EducationOperating Supplies $2,538
Dec 12, 2025 Higher EducationOperating Supplies $1,221
Dec 2, 2025 Higher EducationOperating Supplies $3,609
Dec 2, 2025 Higher EducationOperating Supplies $840
Jul 10, 2025 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $425
Jul 10, 2025 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $618
Jun 5, 2025 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $97
May 30, 2025 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $251
May 30, 2025 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $365
Apr 23, 2025 Dept of TransportationBuilding Improvement $39,989
Apr 21, 2025 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $18
Apr 21, 2025 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $1,713
Apr 21, 2025 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $1,191

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 ↗