Vendor · #4161 by total payments to the State of Delaware

Ppc Lubricants INC

Ppc Lubricants INC has been paid $448,090 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's State Police Transportation division.

1 contractRecent payments
$448K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 13, 2017First payment
May 15, 2026Last payment
809Payments
0Documents
1Contracts
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
State Police Transportation Dept of Safety & Homeland Sec $219,962 FY18–FY26
Cape Henlopen School District Dept of Education $56,731 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $37,725 FY18–FY26
Colonial School District Dept of Education $36,444 FY18–FY26
Autistic Office Administration Dept of Education $19,516 FY18–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $18,668 FY18–FY26

Money

Where it goes
By category
Vehicle Materials
$248K
Transportation Material
$116K
Transportation Services
$44K
Fuel-Student Transportation
$15K
Equipment Supp & Maint Mat
$12K
Which pot of money
General Fund
$116K
Local Funds
$67K
General Fund
$7K
Federal Funds
$2K
By fiscal year
FY18$39K
FY19$58K
FY20$85K
FY21$73K
FY22$107K
FY23$31K
FY24$31K
FY25$15K
FY26$8K
State credit-card purchases $320K · 8 years
Fiscal yearAmountTransactions
FY18$50,26785
FY19$17,34734
FY20$95,36394
FY21$95,08673
FY22$51,01850
FY23$4,7946
FY24$3,8178
FY26$2,5144
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationPetroleum and Petroleum... $276,586238
Dept of Natrl Res and Env ContPetroleum and Petroleum... $28,38951
Dept of CorrectionsPetroleum and Petroleum... $11,13850
Dept of StatePetroleum and Petroleum... $3,78514
Fire Prevention CommissionPetroleum and Petroleum... $3081

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

How the spending is booked 9 account lines
AccountAmountLine items
Transportation Material$79,516178
Vehicle Materials$55,76433
Transportation Services$44,100129
Fuel-Student Transportation$10,76020
Public Utilities$1,5473
Equipment Supp & Maint Mat$7232
Other Professional Service$81
Permit/Certs/Trans/Misfee/Lics$21
Environmental Services$11

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$39,18360
FY19$58,40874
FY20$85,278196
FY21$72,802111
FY22$107,456168
FY23$30,80867
FY24$30,64984
FY25$15,23427
FY26$8,27322
Browse every payment 809 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 15, 2026 Dept of Natrl Res and Env ContVehicle Materials $164
May 15, 2026 Dept of Natrl Res and Env ContVehicle Materials $329
Jan 21, 2026 Dept of EducationFuel-Student Transportation $795
Jan 21, 2026 Dept of EducationFuel-Student Transportation $291
Jan 21, 2026 Dept of EducationFuel-Student Transportation $199
Jan 21, 2026 Dept of EducationFuel-Student Transportation $705
Dec 10, 2025 Dept of EducationTransportation Services $316
Dec 10, 2025 Dept of EducationTransportation Services $978
Dec 10, 2025 Dept of EducationTransportation Services $180
Dec 10, 2025 Dept of EducationTransportation Services $30
Oct 15, 2025 Dept of EducationTransportation Services $33
Oct 15, 2025 Dept of EducationTransportation Services $1,066
Oct 15, 2025 Dept of EducationTransportation Services $197
Oct 15, 2025 Dept of EducationTransportation Services $345
Oct 7, 2025 Dept of EducationTransportation Services $113

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 ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗
This vendor also appears in state records as
PPC LUBRICANTS INCPPC LUBRICANTS INCPPC LUBRICANTS LLC