Vendor · #3135 by total payments to the State of Delaware

Stellar Communication Systems

Stellar Communication Systems has been paid $774,598 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's Communication division.

2 contractsRecent payments
$775K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 22, 2017First payment
Jun 18, 2026Last payment
270Payments
0Documents
2Contracts
4Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Communication Dept of Safety & Homeland Sec $603,442 FY18–FY26
Capital Project Cost Center Dept of Transportation $161,656 FY18–FY26
Dema Dept of Safety & Homeland Sec $7,540 FY18–FY26
Brandywine School District Dept of Education $1,960 FY18–FY26

Money

Where it goes
Dema
$8K
By category
Equipment Repair
$396K
Maintenance
$121K
Equipment Supp & Maint Mat
$82K
Other Professional Service
$70K
Communication Equipment
$68K
Which pot of money
General Fund
$271K
General Fund
$122K
Deldot Capital
$52K
Local Funds
$2K
By fiscal year
FY18$109K
FY19$73K
FY20$83K
FY21$62K
FY22$96K
FY23$68K
FY24$86K
FY25$64K
FY26$134K
How the spending is booked 7 account lines
AccountAmountLine items
Equipment Repair$255,56670
Maintenance$106,97625
Building Materials$34,4822
Other Professional Service$26,5906
Equipment Supp & Maint Mat$20,93116
IT Professional Services$1,9601
Freight$1,0712

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$108,97243
FY19$73,00033
FY20$83,17941
FY21$61,87131
FY22$95,88616
FY23$68,31122
FY24$85,74023
FY25$64,02730
FY26$133,61231
Browse every payment 270 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 18, 2026 Dept of Safety & Homeland SecMaintenance $2,260
May 22, 2026 Dept of Safety & Homeland SecBuilding Materials $8,172
May 22, 2026 Dept of Safety & Homeland SecMaintenance $4,520
May 1, 2026 Dept of Safety & Homeland SecEquipment Repair $2,260
May 1, 2026 Dept of Safety & Homeland SecEquipment Repair $1,548
May 1, 2026 Dept of Safety & Homeland SecEquipment Repair $712
Apr 28, 2026 Dept of Safety & Homeland SecMaintenance $18,080
Apr 7, 2026 Dept of Safety & Homeland SecEquipment Repair $2,260
Mar 31, 2026 Dept of Safety & Homeland SecMaintenance $18,080
Mar 11, 2026 Dept of Safety & Homeland SecFreight $800
Mar 11, 2026 Dept of Safety & Homeland SecBuilding Materials $26,310
Mar 11, 2026 Dept of Safety & Homeland SecEquipment Repair $13,560
Jan 26, 2026 Dept of Safety & Homeland SecEquipment Repair $2,260
Jan 26, 2026 Dept of Safety & Homeland SecEquipment Supp & Maint Mat $2,808
Dec 1, 2025 Dept of Safety & Homeland SecEquipment Repair $2,260

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
STELLAR COMMUNICATION SYSTEMSSTELLAR COMMUNICATION SYSTEMS INC