Vendor · #5166 by total payments to the State of Delaware

Overhead Door CO of Delmar INC

Overhead Door CO of Delmar INC has been paid $301,325 by the State of Delaware since FY2018, primarily through Delaware National Guard's Delaware National Guard division.

Recent payments
$301K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 11, 2017First payment
May 5, 2026Last payment
306Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware National Guard Delaware National Guard $44,737 FY18–FY26
Facilities Management Executive $23,329 FY18–FY26
Capital School District Dept of Education $20,909 FY18–FY26
Christina School District Dept of Education $17,698 FY18–FY26
Maintenance Districts Dept of Transportation $15,709 FY18–FY26
Appoquinimink School District Dept of Education $15,250 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$186K
Maintenance
$45K
Equipment Repair
$22K
Building Materials
$21K
Cafeteria Equip
$11K
Which pot of money
Local Funds
$41K
General Fund
$30K
General Fund
$17K
Federal Funds
$9K
Capital Projects
$9K
By fiscal year
FY18$61K
FY19$56K
FY20$39K
FY21$38K
FY22$37K
FY23$25K
FY24$15K
FY25$10K
FY26$20K
How the spending is booked 9 account lines
AccountAmountLine items
Building/Grounds Repair$66,41159
Maintenance$25,4535
Building Materials$5,8312
Equipment Repair$5,0567
Other Professional Service$2,3903
Cafeteria Supplies$7801
Institutional Supplies$4001
Buildings$2941
Equipment Supp & Maint Mat$2451

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$60,92067
FY19$56,25869
FY20$39,30543
FY21$37,98247
FY22$36,72045
FY23$25,32016
FY24$14,8597
FY25$10,1555
FY26$19,8067
Browse every payment 306 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 5, 2026 ExecutiveBuilding/Grounds Repair $320
Dec 16, 2025 Dept of EducationBuilding/Grounds Repair $4,482
Dec 16, 2025 Dept of EducationBuilding/Grounds Repair $8,933
Dec 16, 2025 Dept of EducationBuilding/Grounds Repair $4,171
Oct 6, 2025 Dept of EducationBuilding/Grounds Repair $900
Oct 6, 2025 Dept of EducationBuilding/Grounds Repair $800
Jul 24, 2025 Dept of EducationBuilding/Grounds Repair $200
Mar 31, 2025 Services for Children, Youth, FamiliesOther Professional Service $4,095
Mar 31, 2025 Services for Children, Youth, FamiliesOther Professional Service $-2,695
Jan 2, 2025 Services for Children, Youth, FamiliesBuilding/Grounds Repair $2,695
Nov 25, 2024 Dept of EducationBuildings $294
Nov 20, 2024 Dept of EducationBuilding Materials $5,766
Dec 4, 2023 Dept of Health & Social ServicesBuilding/Grounds Repair $315
Nov 14, 2023 Dept of EducationBuilding/Grounds Repair $603
Sep 29, 2023 Dept of EducationMaintenance $234

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 ↗