Vendor · #2586 by total payments to the State of Delaware

Seagull Fence and Concrete LLC

Seagull Fence and Concrete LLC has been paid $1.1 million by the State of Delaware since FY2019, primarily through Dept of Education's Appoquinimink School District division.

No payments since FY24ARP federal funds
$1.1M
total payments · FY19–FY24
19
20
21
22
23
24
Feb 28, 2019First payment
Jun 17, 2024Last payment
53Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $862,747 FY19–FY24
Dema Dept of Safety & Homeland Sec $90,000 FY19–FY24
Seaford School District Dept of Education $38,275 FY19–FY24
Facility Operations Dept of Health & Social Services $31,570 FY19–FY24
Caesar Rodney School District Dept of Education $21,885 FY19–FY24
Woodbridge School District Dept of Education $18,945 FY19–FY24
Seaford Esser III #7-21 Federal — American Rescue Plan $38,275 FY24

Money

Where it goes
Dema
$90K
By category
Land Improvement
$863K
Building/Grounds Repair
$110K
Other Professional Service
$45K
Construction/Building Services
$45K
Maintenance
$38K
Which pot of money
Federal Funds
$128K
Capital Projects
$49K
General Fund
$32K
Local Funds
$22K
Deldot Capital
$3K
By fiscal year
FY19$7K
FY20$308K
FY21$562K
FY22$44K
FY23$102K
FY24$89K
State credit-card purchases $25 · 1 years
Fiscal yearAmountTransactions
FY23$251
Who swipes, and for what
DepartmentCategoryAmountTransactions
Delmar School DistrictConstruction Materials Not... $251

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$65,08012
Construction/Building Services$45,0001
Other Professional Service$45,0001
Maintenance$38,2752
Land Improvement$37,0662
Building Improvement$3,8001

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 6 fiscal years
Fiscal yearTotalChecks
FY19$6,7502
FY20$307,89916
FY21$561,57816
FY22$43,6664
FY23$101,95510
FY24$88,6005
Browse every payment 53 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 17, 2024 Dept of EducationMaintenance $34,090
Jun 17, 2024 Dept of EducationMaintenance $4,185
Oct 2, 2023 Dept of EducationBuilding/Grounds Repair $4,350
Aug 30, 2023 Dept of Safety & Homeland SecOther Professional Service $45,000
Aug 1, 2023 Dept of EducationBuilding/Grounds Repair $975
Jun 23, 2023 Dept of Safety & Homeland SecConstruction/Building Services $45,000
Jun 21, 2023 Dept of Health & Social ServicesBuilding/Grounds Repair $31,570
May 18, 2023 Dept of EducationBuilding/Grounds Repair $3,385
May 12, 2023 Dept of EducationBuilding/Grounds Repair $1,500
Dec 13, 2022 Dept of EducationBuilding/Grounds Repair $3,685
Dec 12, 2022 Dept of EducationBuilding/Grounds Repair $465
Dec 12, 2022 Dept of EducationBuilding/Grounds Repair $310
Nov 9, 2022 Dept of EducationBuilding/Grounds Repair $9,500
Nov 9, 2022 Dept of EducationBuilding/Grounds Repair $540
Aug 31, 2022 Dept of EducationBuilding/Grounds Repair $6,000

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 ↗