Vendor · #10333 by total payments to the State of Delaware

Steel Services INC

Steel Services INC has been paid $82,143 by the State of Delaware since FY2018, primarily through Dept of Transportation's Capital Project Cost Center division.

Recent payments
$82K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Oct 5, 2017First payment
Jun 15, 2026Last payment
48Payments
0Documents
4Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital Project Cost Center Dept of Transportation $38,923 FY18–FY26
Smyrna School District Dept of Education $23,538 FY18–FY26
Traffic Dept of Transportation $14,960 FY18–FY26
Sussex Technical Schl District Dept of Education $4,721 FY18–FY26

Money

Where it goes
Traffic
$15K
By category
Equipment Supp & Maint Mat
$34K
Instructional Supplies
$28K
Building Materials
$20K
Highway/Grounds Materials
$266
Which pot of money
General Fund
$18K
Deldot Operational
$13K
Deldot Capital
$13K
Local Funds
$2K
State credit-card purchases $215K · 8 years
Fiscal yearAmountTransactions
FY18$24,66127
FY19$41,37429
FY20$16,94614
FY21$16,1618
FY22$36,89813
FY23$36,63510
FY24$26,0659
FY26$16,3269
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationIndustrial Supplies Not... $134,38088
Dept of CorrectionsIndustrial Supplies Not... $79,36328
Dept of Natrl Res and Env ContIndustrial Supplies Not... $8062
Dept of Safety and HomelandIndustrial Supplies Not... $5171

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

How the spending is booked 3 account lines
AccountAmountLine items
Instructional Supplies$20,35715
Equipment Supp & Maint Mat$12,9423
Building Materials$12,7142

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$3,3848
FY19$6,2853
FY20$14,2456
FY21$12,21711
FY22$12,9423
FY23$1,4473
FY24$8,5085
FY25$3,3053
FY26$19,8106
Browse every payment 48 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 15, 2026 Dept of TransportationBuilding Materials $11,995
Jun 5, 2026 Dept of EducationInstructional Supplies $429
Apr 30, 2026 Dept of TransportationBuilding Materials $719
Apr 23, 2026 Dept of EducationInstructional Supplies $477
Nov 5, 2025 Dept of EducationInstructional Supplies $2,375
Oct 16, 2025 Dept of EducationInstructional Supplies $3,816
Mar 10, 2025 Dept of EducationInstructional Supplies $1,869
Mar 10, 2025 Dept of EducationInstructional Supplies $374
Mar 10, 2025 Dept of EducationInstructional Supplies $1,062
May 16, 2024 Dept of EducationInstructional Supplies $1,901
Mar 13, 2024 Dept of EducationInstructional Supplies $981
Feb 27, 2024 Dept of EducationInstructional Supplies $1,056
Oct 6, 2023 Dept of EducationInstructional Supplies $18
Oct 6, 2023 Dept of EducationInstructional Supplies $4,553
Apr 10, 2023 Dept of EducationInstructional Supplies $447

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 ↗