Vendor · #2592 by total payments to the State of Delaware

Tate Engineering Sys INC

Tate Engineering Sys INC has been paid $1.1 million by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Facility Operations division.

ARP federal fundsRecent payments
$1.1M
total payments · FY18–FY26
18
19
20
21
22
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25
26
Jul 17, 2017First payment
Jun 3, 2026Last payment
782Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Facility Operations Dept of Health & Social Services $285,955 FY18–FY26
Cape Henlopen School District Dept of Education $172,952 FY18–FY26
Sussex Technical Schl District Dept of Education $126,043 FY18–FY26
Caesar Rodney School District Dept of Education $124,058 FY18–FY26
Indian River School District Dept of Education $84,719 FY18–FY26
Facilities Management Executive $72,675 FY18–FY26
Cape Henlopen Esser III #5-21 Federal — American Rescue Plan $6,804 FY22

Money

Where it goes
By category
Equipment Repair
$419K
Building/Grounds Repair
$341K
Maintenance
$225K
Building Materials
$45K
Other Professional Service
$38K
Which pot of money
Capital Projects
$87K
General Fund
$79K
Local Funds
$71K
General Fund
$71K
Sussex Academy General
$12K
By fiscal year
FY18$311K
FY19$190K
FY20$152K
FY21$131K
FY22$112K
FY23$61K
FY24$55K
FY25$33K
FY26$60K
State credit-card purchases $3K · 1 years
Fiscal yearAmountTransactions
FY26$2,8652
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeHeating Plumbing Air... $2,8652

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

How the spending is booked 10 account lines
AccountAmountLine items
Building/Grounds Repair$127,18763
Maintenance$103,87123
Equipment Repair$68,60342
Institutional Equipment$9,6471
Other Professional Service$5,47411
Building Materials$3,1146
Custodial Supplies$1,3551
Freight$1,3344
Equipment Supp & Maint Mat$1,1923
Operating Supplies$1204

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$311,385157
FY19$189,775194
FY20$152,251130
FY21$130,935142
FY22$112,16758
FY23$61,31736
FY24$55,39321
FY25$33,34118
FY26$59,70926
Browse every payment 782 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 3, 2026 Dept of EducationBuilding/Grounds Repair $1,756
Jun 2, 2026 Higher EducationEquipment Repair $8,069
Jun 2, 2026 Higher EducationFreight $206
May 21, 2026 ExecutiveBuilding/Grounds Repair $592
May 21, 2026 ExecutiveFreight $399
May 21, 2026 ExecutiveBuilding Materials $170
May 21, 2026 ExecutiveBuilding/Grounds Repair $4,988
May 21, 2026 ExecutiveBuilding/Grounds Repair $4,722
Apr 30, 2026 Higher EducationMaintenance $66
Apr 23, 2026 Higher EducationMaintenance $2,351
Apr 20, 2026 Dept of EducationBuilding/Grounds Repair $7,636
Mar 30, 2026 Dept of EducationBuilding/Grounds Repair $732
Mar 18, 2026 Dept of EducationMaintenance $3,627
Jan 29, 2026 Dept of EducationBuilding/Grounds Repair $7,313
Jan 29, 2026 Dept of EducationBuilding/Grounds Repair $612

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 ↗