Overhead Door Corporation has been paid $458,631 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Facility Operations division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Facility Operations | Dept of Health & Social Services | $134,317 | FY18–FY26 |
| Facilities Management | Executive | $121,019 | FY18–FY26 |
| Veterans Home | Dept of State | $51,290 | FY18–FY26 |
| Owens Campus | Higher Education | $39,636 | FY18–FY26 |
| Sussex Academy of Arts/Science | Dept of Education | $22,387 | FY18–FY26 |
| Fiscal Management | Dept of Natrl Res and Env Cont | $17,342 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $27,726 | 22 |
| FY19 | $6,311 | 25 |
| FY20 | $19,428 | 31 |
| FY21 | $6,433 | 14 |
| FY22 | $8,116 | 10 |
| FY23 | $2,415 | 10 |
| FY24 | $2,202 | 4 |
| FY26 | $5,788 | 3 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Transportation | Contractors Special... | $31,301 | 48 |
| Dept of Corrections | Contractors Special... | $30,763 | 41 |
| Dept of State | Contractors Special... | $6,195 | 12 |
| Services for Children Youth... | Carpentry Contractors | $5,788 | 3 |
| Dept of Safety and Homeland | Contractors Special... | $2,064 | 9 |
| Dept of Natrl Res and Env Cont | Contractors Special... | $1,100 | 1 |
| Dept of Education | Contractors Special... | $715 | 2 |
| Dept of Corrections | Electrical Parts and... | $457 | 2 |
| Services for Children Youth... | Contractors Special... | $36 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Building/Grounds Repair | $247,629 | 163 |
| Building Materials | $41,954 | 31 |
| Equipment Supp & Maint Mat | $17,067 | 11 |
| Other Professional Service | $12,284 | 12 |
| Maintenance | $9,376 | 8 |
| Equipment Repair | $4,547 | 4 |
| Security Supplies | $2,879 | 2 |
| Fuel(Gas, Diesel, Aviation Etc) | $20 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $24,784 | 39 |
| FY19 | $36,034 | 57 |
| FY20 | $42,631 | 37 |
| FY21 | $19,426 | 23 |
| FY22 | $25,195 | 40 |
| FY23 | $88,268 | 62 |
| FY24 | $42,979 | 41 |
| FY25 | $74,260 | 34 |
| FY26 | $105,054 | 55 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 24, 2026 | Dept of Health & Social Services | Building Materials | $498 |
| Jun 24, 2026 | Dept of Health & Social Services | Building/Grounds Repair | $180 |
| Jun 24, 2026 | Dept of Health & Social Services | Building/Grounds Repair | $320 |
| Jun 24, 2026 | Dept of Health & Social Services | Building/Grounds Repair | $340 |
| Jun 24, 2026 | Dept of Health & Social Services | Building Materials | $327 |
| Jun 12, 2026 | Dept of Natrl Res and Env Cont | Building/Grounds Repair | $8,146 |
| Jun 10, 2026 | Dept of State | Maintenance | $1,253 |
| Jun 3, 2026 | Dept of Education | Building/Grounds Repair | $4,425 |
| Jun 3, 2026 | Dept of Education | Building/Grounds Repair | $8,501 |
| Jun 2, 2026 | Dept of State | Maintenance | $3,240 |
| May 26, 2026 | Dept of Education | Building/Grounds Repair | $9,461 |
| May 22, 2026 | Dept of State | Equipment Supp & Maint Mat | $31 |
| May 18, 2026 | Higher Education | Building/Grounds Repair | $740 |
| May 18, 2026 | Dept of Natrl Res and Env Cont | Building/Grounds Repair | $9,196 |
| May 18, 2026 | Higher Education | Building/Grounds Repair | $460 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗