The state's bulk-purchasing deals in FY2026.
Statewide contracts administered by Government Support Services — usable by agencies, school districts and municipalities — accounted for $252.9 million in FY2026. Who sells, and what the biggest contracts buy.
Central contract spend
$252.9M
Cooperative purchasing
$18.6M
FY2026
Largest contract (all years)
$207.9M
Temporary Employment Services
Spend by Agency GSS $252.3M GSA $562K Spend by Group
A $191.7M · 75.8%
S $37.1M · 14.7%
M $24.2M · 9.6%
Top Contract Vendors in FY2026 # Vendor Contract spend 1 Hertrich Fleet Services Inc.
$22,680,900 2 Corpay Technologies Operating Company LLC
$12,483,801 3 Acro Service Corp.
$12,457,247 4 Aloysius Butler and Clark Associates Inc.
$9,646,834 5 Canon Financial Services Inc.
$7,739,266 6 G a Blanco and Sons Inc.
$7,690,023 7 Verizon Wireless - Cellco
$7,573,949 8 Assurance Media LLC
$7,294,510 9 Goodwill Industries of Delaware and Delaware County PA
$6,260,736 10 Delaware Association of Rehabilitation Facilities
$5,905,376 11 Eastern Salt Company Inc.
$5,337,223 12 Douron Inc.
$5,325,005 13 Cell Staff LLC
$4,727,792 14 Hy-point Dairy
$4,394,139 15 Transteck Inc.
$4,222,171 16 22nd Century Technologies Inc.
$4,093,757 17 22nd Century Technologies Inc.
$3,734,940 18 Premier Staffing Source
$3,492,798 19 Rohrer Enterprises Inc. Dba Rohrer Bus Sales
$3,370,800 20 Waste Management of Delaware Inc.
$2,962,885 21 Sunstates Security LLC
$2,711,180 22 Mid-atlantic Services A-team Corp.
$2,665,084 23 Priority Services LLC
$2,583,233 24 Marketsmith Inc.
$2,442,565 25 Tri-state Carpet Inc.
$2,377,892 26 Staples Business Advantage
$2,238,408 27 Liberty Parks and Playgrounds Inc.
$2,228,906 28 Tapp Network
$2,187,293 29 Corporate Interiors Inc.
$2,185,712 30 Advantech
$2,153,133 31 Cato Inc.
$2,112,157 32 Caterpillar Inc. / Carter Machinery
$1,890,442 33 Griffith Energy Services Inc. Dba Carl King
$1,807,673 34 Summit Aviation Inc.
$1,763,765 35 Axon Enterprise Inc.
$1,535,143 36 Ability Network of Delaware (and)
$1,456,674 37 BI Incorporated
$1,362,703 38 Universal Protection Service LLC Dba Allied Universal Security Services
$1,276,297 39 W W Grainger Inc.
$1,235,191 40 Tesco Specialty Vehicles LLC
$1,170,000 41 Delmarva Temporary Staffing
$1,164,329 42 Deardorff Assocs Inc.
$1,127,464 43 Goodwill of Delaware
$1,074,273 44 George J Petronis Ent Inc. Dba the Gun Shop
$1,066,513 45 Motorola Solutions Inc.
$1,063,255 46 Executive Information Systems LLC
$1,062,419 47 Premier Staffing Source Inc.
$1,055,721 48 Interstate Premium Services
$1,017,372 49 The Goodyear Tire & Rubber Company
$993,011 50 Cloverland Farms Dairy
$992,228 51 B&g Auto Body Inc.
$946,607 52 Good Source Solutions Inc.
$922,144 53 Mailroom Systems Inc.
$890,637 54 The Class Produce Group
$847,424 55 Sysco Eastern Maryland LLC
$840,450 56 Indiana Furniture Industries
$831,112 57 Genuine Parts Company
$799,808 58 Sody Enterprises Inc.
$771,920 59 Island Technology Services LLC
$756,004 60 Amergis Healthcare Staffing Inc.
$755,508 61 Hanover Uniform Company
$730,729 62 Express Employment Professionals
$709,135 63 Griffith Energy Services Inc.
$688,435 64 Arugie Enterprises Corp. Dba: Arg Communications
$677,084 65 Acro Service Corporation
$676,663 66 A Bright Idea
$668,402 67 Atlantic Tactical
$646,793 68 Telus Health
$633,529 69 State Janitorial Supply
$615,699 70 Brushstrokes Inc.
$614,328 71 Delmarva Temporary Staffing Inc.
$598,213 72 Delaware Elevator Inc.
$586,711 73 Track Star International Inc.
$583,895 74 Miles Partnership Lllp
$576,345 75 Schmidt Baking Company Inc.
$554,495 76 US Foods Inc.
$502,432 77 Trans Plus Inc.
$482,925 78 Lewis Environmental
$478,861 79 IG Burton Chev
$474,058 80 John Deere Shared Services LLC
$473,498 81 American Sign Language Inc.
$471,522 82 Triple C Foods Inc.
$466,548 83 Capitol Cleaners & Launderers Inc.
$448,024 84 Electronic Risks Consultant Inc.
$440,528 85 Hoopes Fire Prevention
$437,965 86 Lenco Industries Inc.
$430,011 87 The Electric Motor Repair Company (emr)
$423,434 88 American Design Associates
$422,281 89 Environmental Services Inc.
$405,311 90 Jamestown Painting and Decorating Inc.
$393,885 91 Safariland LLC
$379,444 92 Lawmen Supply Co. of New Jersey Inc.
$378,264 93 Jesco Inc.
$377,374 94 Global Foods Inc.
$374,000 95 Eastern Shore Coffee & Water
$369,498 96 Vwr International LLC
$366,447 97 Pitney Bowes Inc.
$358,363 98 Graves Uniforms
$357,207 99 Brennans Office Interiors
$351,186 100 Booth Management Consulting LLC
$344,102
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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Delaware Spending