The state's bulk-purchasing deals in FY2023.
Statewide contracts administered by Government Support Services — usable by agencies, school districts and municipalities — accounted for $333.9 million in FY2023. Who sells, and what the biggest contracts buy.
Central contract spend
$333.9M
Cooperative purchasing
$18.6M
FY2026
Largest contract (all years)
$207.9M
Temporary Employment Services
Spend by Agency GSS $332.4M GSA $1.5M
Spend by Group
A $241.5M · 72.3%
S $65.8M · 19.7%
M $26.7M · 8.0%
Top Contract Vendors in FY2023 # Vendor Contract spend 1 Dell Marketing L P
$27,625,125 2 Goodwill of Delaware and Delaware County
$18,163,960 3 Acro Service Corporation
$14,947,384 4 G a Blanco and Sons Inc.
$13,778,212 5 Aloysius Butler and Clark Associates Inc.
$13,135,209 6 Verizon Wireless - Cellco
$10,113,368 7 Canon Solutions America Inc.
$9,699,619 8 Assurance Media LLC
$9,498,896 9 Canon Financial Services Inc.
$8,607,947 10 Shi International Corp.
$7,883,643 11 Carahsoft Technology
$7,684,672 12 Premier Staffing Source
$7,040,080 13 Hertrich Fleet Services Inc.
$6,663,735 14 Fleetcor Technologies Operating Co. LLC Dba Fuelman
$5,678,517 15 Advantech
$5,447,099 16 Staples Business Advantage
$5,279,567 17 Grainger
$5,172,378 18 Hy-point Dairy
$5,047,830 19 Delaware Association of Rehabilitation Facilities
$4,833,881 20 Motorola Solutions Inc.
$4,747,402 21 Delmarva Temp Staffing
$4,728,464 22 Apple Inc.
$4,404,082 23 Waste Management
$3,160,978 24 Marketing Associates LLC Dba Onemagnify
$3,157,859 25 H Schrier & Co. Inc.
$3,063,151 26 Griffith Energy Services Inc. Dba Carl King
$3,041,513 27 Pacifico Ford Inc.
$3,036,778 28 Tri-state Carpet Inc.
$2,908,477 29 Sunstates Security LLC
$2,801,784 30 Mid-atlantic Services A-team Corp.
$2,630,811 31 Priority Services LLC
$2,413,415 32 22nd Century Technologies
$2,384,767 33 Election Systems & Software LLC
$2,317,458 34 Versalign Inc.
$2,288,697 35 Douron Inc.
$2,270,832 36 Cell Staff LLC
$2,265,322 37 Delaware Audio Visual Integration & Design
$2,141,720 38 Cato Inc.
$2,128,414 39 Corporate Interiors Inc.
$2,090,382 40 Express Employment Professionals
$1,938,368 41 Ability Network of Delaware
$1,871,261 42 Douron Inc.
$1,705,667 43 Pacifico Ford Inc.
$1,477,866 44 Computer Aid Inc.
$1,467,470 45 Liberty Parks and Playgrounds Inc.
$1,465,342 46 Tapp Network
$1,450,639 47 Deardorff Assocs Inc.
$1,416,738 48 Maxim Healthcare Staffing Services Inc.
$1,401,690 49 Sody Enterprises Inc.
$1,309,000 50 Lakeshore Learning Materials
$1,284,054 51 Universal Protection Service LLC Dba Allied Universal Security Services
$1,283,795 52 Hertrich Fleet Services Inc.
$1,250,222 53 Point Blank Enterprises Inc.
$1,193,129 54 The Goodyear Tire & Rubber Company
$1,093,638 55 Crown Castle Fiber LLC
$1,089,180 56 Genuine Parts Company
$1,038,945 57 Summit Aviation Inc.
$1,032,215 58 Sysco Eastern Maryland LLC
$1,022,182 59 Business Interface Workforce Services LLC
$969,730 60 Deere & Company
$934,752 61 Cunningham Recreation
$930,105 62 Insight Public Sector Inc.
$919,681 63 Canon U S a Inc.
$895,627 64 22nd Century Technologies Inc.
$793,229 65 Eastern Salt Company Inc.
$788,933 66 Cisco Systems Inc.
$787,336 67 The Class Produce Group
$767,002 68 George J Petronis Ent Inc. Dba the Gun Shop
$740,625 69 SP Auto Parts Inc.
$728,927 70 Mathtech Inc.
$724,325 71 Electronic Risks Consultants
$706,558 72 Brushstrokes Inc.
$679,211 73 The Restoration Group
$632,389 74 Cloverland/green Spring Dairy
$630,037 75 Interstate Premium Services
$627,667 76 American Design Associates
$616,566 77 Trans Plus Inc.
$615,367 78 A Bright Idea
$611,242 79 B&g Auto Body Inc.
$608,773 80 Hanover Uniform Company
$597,981 81 Worldwide Travel Staffing Limited
$571,385 82 Schmidt Baking Co. Inc.
$556,913 83 Workforce Software
$543,332 84 Miles Partnership Lllp Dba Miles Marketing Destinations
$540,947 85 The Sherwin Williams Company
$539,976 86 Radius Systems LLC
$521,060 87 Dover Army-navy Store Inc.
$513,538 88 The Electric Motor Repair Co. (emr)
$509,784 89 Sauder Manufacturing Company
$508,928 90 Axon Enterprise Inc.
$502,873 91 Veritiv
$501,325 92 Accurate Language Services
$490,677 93 Innovative Emergency Management Inc.
$487,054 94 Hertrich Fleet Services
$477,051 95 The News Journal
$474,632 96 Gen-el Safety & Industrial Products LLC
$473,623 97 Capitol Cleaners & Launderers Inc.
$470,454 98 151 Foods Dba Amoroso Baking
$467,210 99 Enterprise Masonry Corporation
$464,619 100 Fastenal
$463,367
Largest Central Contracts (all years) # Contract Description Total spend 1 GSS21112-TEMP_EMPL Temporary Employment Services
$207,926,284 2 GSS21479-FURNITURE Furniture
$82,354,495 3 GSS15133-COMPUTER Computer Equipment, Peripherals & Related Services
$77,453,520 4 GSS20638-MARKET_ADV Marketing, Public Relation Services, Advertising, and Media Buying
$74,767,236 5 GSS23014-VEHICLES New Vehicles - Model Year 2024 OR Later
$67,276,229 6 GSS20384-CELL_DATA_SVC Wireless Data, Voice and Accessories
$50,071,080 7 GSS19599-BLDG_SECURE Building Access and Video Surveillance Systems
$44,727,616 8 GSS17793-CLOUD_SOL Cloud Solutions
$36,387,411 9 GSS22113-TEMPMED Temporary Medical Staffing
$35,430,129 10 GSS21745-AV_EQPTCONF Audio Visual Equipment and Audio Visual Web Conferencing
$33,298,333 11 GSS16642-SOFTWAREVAR Software Value-added Reseller
$28,032,480 12 GSS10551-JANITORIAL_SA Janitorial Services
$25,745,310 13 GSS21441A-DATA_CBL Data and Voice Structured Cabling
$23,992,661 14 GSS25638A-MARKET_ADV Marketing, Public Relation Services, Advertising and Media Buying
$23,488,974 15 GSS16157A-FUEL_MGMT Fuel Management
$22,253,677 16 GSS22036A-MILK_DAIRY Milk, Dairy and Juice Products
$21,449,140 17 GSS13091B-COPIER_PRI Copiers Printers & Multi-function Devices
$19,374,684 18 GSS21612-JANITORIAL Janitorial Services
$19,337,596 19 GSS20579-DATACOMM Data Communications Products and Services
$18,212,237 20 GSS18489-OFFICSUPPLIES Office Supplies and Accessories
$16,889,114 21 GSS15676-COMMEQUIP Public Safety Communication Equipment - Radios 2015-2020
$16,303,016 22 GSS21550-ULSD Ultra-low Sulfur Diesel
$15,922,753 23 GSS19091-COPIER_PRI Copiers Printers & Multi-function Devices
$14,888,316 24 GSS21469-ROCKSALT Rock Salt, Solar Salt and Ice Melt
$14,632,887 25 GSS22728-FOOD_PROD Food Products and Services
$13,991,431
Cooperative Purchasing by Year $104.3M FY2022 $83.1M FY2023 $71.8M FY2024 $33.3M FY2025 $18.6M FY2026
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