Vendor · #3151 by total payments to the State of Delaware

Sobieski Life Safety LLC

Sobieski Life Safety LLC has been paid $765,314 by the State of Delaware since FY2018, primarily through Executive's Facilities Management division.

+276% vs FY25ARP federal fundsRecent payments
$765K
total payments · FY18–FY26
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Aug 17, 2017First payment
Jun 26, 2026Last payment
226Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Facilities Management Executive $362,676 FY18–FY26
Thomas A Edison Charter School Dept of Education $138,062 FY18–FY26
Delaware Military Academy Dept of Education $116,044 FY18–FY26
Freire Charter School Dept of Education Continued $102,151 FY18–FY26
Campus Community School Dept of Education $39,020 FY18–FY26
Design Thinking Academy Dept of Education Continued $5,750 FY18–FY26
DHSS New Hospital for the Chro Federal — American Rescue Plan $276,735 FY26
Thomas Edison Esser III #25-21 Federal — American Rescue Plan $5,000 FY25

Money

Where it goes
By category
Buildings
$277K
Equipment Repair
$158K
Building/Grounds Repair
$133K
Maintenance
$105K
Building Improvement
$92K
Which pot of money
Federal Funds
$277K
General Fund
$86K
Delaware Military Acad General
$77K
Freire Charter School General
$76K
Thomas A Edison General
$58K
By fiscal year
FY18$14K
FY19$55K
FY20$17K
FY21$14K
FY22$50K
FY23$22K
FY24$62K
FY25$112K
FY26$419K
State credit-card purchases $657 · 2 years
Fiscal yearAmountTransactions
FY19$3071
FY20$3501
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeHeating Plumbing Air... $6572

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

How the spending is booked 5 account lines
AccountAmountLine items
Buildings$276,7351
Equipment Repair$102,87473
Building/Grounds Repair$102,08137
Building Improvement$92,4666
Maintenance$91,01239

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$14,09816
FY19$54,67621
FY20$17,38720
FY21$13,98513
FY22$49,76423
FY23$21,91522
FY24$62,43833
FY25$111,62936
FY26$419,42142
Browse every payment 226 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 26, 2026 Dept of Education ContinuedMaintenance $2,588
Jun 26, 2026 Dept of Education ContinuedMaintenance $3,684
Jun 9, 2026 Dept of EducationEquipment Repair $675
Jun 9, 2026 Dept of EducationEquipment Repair $2,650
Jun 5, 2026 Dept of EducationEquipment Repair $1,000
Jun 3, 2026 ExecutiveBuilding Improvement $50,563
May 18, 2026 Dept of EducationBuilding/Grounds Repair $3,157
May 7, 2026 Dept of EducationEquipment Repair $713
May 7, 2026 Dept of EducationEquipment Repair $-2,000
May 7, 2026 Dept of EducationEquipment Repair $1,287
May 5, 2026 Dept of EducationBuilding/Grounds Repair $2,757
May 5, 2026 Dept of EducationBuilding/Grounds Repair $4,268
May 5, 2026 Dept of EducationBuilding/Grounds Repair $577
May 5, 2026 ExecutiveBuildings $276,735
Apr 20, 2026 Dept of EducationEquipment Repair $2,000

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 ↗