Vendor · #2073 by total payments to the State of Delaware

R E Michel CO INC

R E Michel CO INC has been paid $1.6 million by the State of Delaware since FY2018, primarily through Delaware National Guard's Delaware National Guard division.

+33% vs FY25ARP federal fundsRecent payments
$1.6M
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 11, 2017First payment
Jun 25, 2026Last payment
4,324Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware National Guard Delaware National Guard $283,944 FY18–FY26
Sussex Technical Schl District Dept of Education $202,661 FY18–FY26
Facilities Maintenance Dept of Corrections $191,947 FY18–FY26
Facility Operations Dept of Health & Social Services $167,941 FY18–FY26
Milford School District Dept of Education $164,715 FY18–FY26
Owens Campus Higher Education $154,599 FY18–FY26
Ll Cte 1+1 3-21 Esser3 Federal — American Rescue Plan $38,205 FY24

Money

Where it goes
By category
Building Materials
$737K
Equipment Supp & Maint Mat
$474K
Instructional Supplies
$173K
Building/Grounds Repair
$71K
Instructional Equipment
$52K
Which pot of money
General Fund
$359K
Federal Funds
$193K
Local Funds
$116K
General Fund
$93K
Capital Projects
$66K
By fiscal year
FY18$152K
FY19$272K
FY20$160K
FY21$208K
FY22$114K
FY23$140K
FY24$197K
FY25$167K
FY26$222K
How the spending is booked 10 account lines
AccountAmountLine items
Building Materials$462,0261,091
Equipment Supp & Maint Mat$157,438612
Instructional Supplies$109,74182
Instructional Equipment$51,8593
Maintenance$13,18772
Refrig/Air Condit/Heat$13,1285
Custodial Supplies$7,39734
Equipment Repair$6,93950
Building/Grounds Repair$5,72525
Operating Supplies$3,6858

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$152,301629
FY19$271,863661
FY20$159,802495
FY21$208,029517
FY22$114,183344
FY23$140,245397
FY24$197,355410
FY25$166,733440
FY26$222,057431
Browse every payment 4,324 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of EducationEquipment Supp & Maint Mat $170
Jun 25, 2026 Dept of EducationEquipment Supp & Maint Mat $41
Jun 22, 2026 Dept of EducationBuilding Materials $25
Jun 22, 2026 Dept of EducationBuilding Materials $38
Jun 22, 2026 Dept of EducationBuilding Materials $78
Jun 22, 2026 Dept of EducationBuilding Materials $52
Jun 15, 2026 Delaware National GuardBuilding Materials $4,269
Jun 11, 2026 Dept of CorrectionsBuilding Materials $177
Jun 11, 2026 Dept of CorrectionsInstitutional Supplies $2,776
Jun 11, 2026 Dept of EducationEquipment Supp & Maint Mat $715
Jun 11, 2026 Dept of CorrectionsBuilding Materials $747
Jun 11, 2026 Dept of CorrectionsInstitutional Supplies $791
Jun 11, 2026 Dept of CorrectionsBuilding Materials $432
Jun 11, 2026 Dept of EducationBuilding Materials $11
Jun 11, 2026 Dept of EducationBuilding Materials $7

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗
This vendor also appears in state records as
R E MICHEL CO INCR E MICHEL COMPANYR E MICHEL COMPANY LLC