Vendor · #2437 by total payments to the State of Delaware

Preferred Electric INC

Preferred Electric INC has been paid $1.2 million by the State of Delaware since FY2018, primarily through Executive's Facilities Management division.

1 contract
$1.2M
total payments · FY18–FY26
18
19
20
21
22
23
25
26
Sep 5, 2017First payment
Apr 22, 2026Last payment
115Payments
0Documents
1Contracts
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Facilities Management Executive $649,097 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $250,346 FY18–FY26
Facility Operations Dept of Health & Social Services $160,005 FY18–FY26
Christina School District Dept of Education $101,431 FY18–FY26
Colonial School District Dept of Education $20,715 FY18–FY26
Dtcc - Office of the President Higher Education $13,407 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$921K
Electric
$143K
Maintenance
$60K
Construction/Building Services
$47K
Equipment Supp & Maint Mat
$26K
Which pot of money
General Fund
$650K
Local Funds
$260K
East Side Charter Capital
$8K
Capital Projects
$5K
Federal Funds
$2K
By fiscal year
FY18$78K
FY19$42K
FY20$72K
FY21$102K
FY22$10K
FY23$658K
FY25$67K
FY26$192K
State credit-card purchases $2K · 1 years
Fiscal yearAmountTransactions
FY22$1,5001
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeElectrical Contractors $1,5001

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

How the spending is booked 6 account lines
AccountAmountLine items
Building/Grounds Repair$646,06212
Electric$142,6901
Maintenance$59,22712
Construction/Building Services$46,9103
Equipment Supp & Maint Mat$25,9463
Equipment Repair$5,9701

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 8 fiscal years
Fiscal yearTotalChecks
FY18$78,45029
FY19$41,74220
FY20$72,13919
FY21$101,80115
FY22$9,5404
FY23$657,63316
FY25$67,2427
FY26$192,3905
Browse every payment 115 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 22, 2026 Dept of EducationConstruction/Building Services $7,037
Apr 22, 2026 Dept of EducationConstruction/Building Services $11,728
Apr 22, 2026 Dept of EducationConstruction/Building Services $28,146
Apr 9, 2026 Dept of EducationElectric $142,690
Nov 13, 2025 Dept of EducationEquipment Supp & Maint Mat $2,790
May 5, 2025 Dept of EducationEquipment Supp & Maint Mat $19,776
Jan 17, 2025 Dept of EducationMaintenance $5,739
Jan 17, 2025 Dept of EducationMaintenance $7,394
Jan 17, 2025 Dept of EducationMaintenance $362
Nov 6, 2024 Dept of EducationMaintenance $8,899
Sep 25, 2024 Dept of EducationMaintenance $872
Sep 25, 2024 Dept of EducationMaintenance $24,200
Jun 9, 2023 Dept of Health & Social ServicesEquipment Repair $5,970
May 12, 2023 ExecutiveBuilding/Grounds Repair $19,222
May 12, 2023 ExecutiveBuilding/Grounds Repair $12,446

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
PREFERRED ELECTRIC INCPREFERRED ELECTRIC INC