| Vendor | Total | Checks |
|---|---|---|
| Psc Contracting INC | $3,459 | 2 |
| Dover Afb Properties LLC | $3,429 | 1 |
| Daves Locksmith Service LLC | $3,418 | 4 |
| Linkside Apartments | $3,300 | 1 |
| Delaware Moving & Storage INC | $3,218 | 2 |
| East Coast Flag & Banner CO | $3,216 | 2 |
| Eagle Heights Community | $3,210 | 1 |
| Eastern Shore Coffee | $3,168 | 210 |
| Dynatouch Corporation | $3,160 | 2 |
| Atlantic Petroleum & Mineral Resources | $3,147 | 2 |
| Southbridge Community Services | $3,130 | 1 |
| Eugene Bradley | $3,130 | 29 |
| 302 Properties LLC | $3,098 | 1 |
| Spicer Mullikin Funeral Homes | $3,053 | 1 |
| S & B Trailers INC | $3,035 | 1 |
| Cornell Property Management Corp. | $3,000 | 1 |
| Navitor INC | $2,889 | 30 |
| Mr. Cooper | $2,805 | 1 |
| Department of Veterans Affairs | $2,752 | 4 |
| Property Exchange LLC | $2,698 | 1 |
| Allen Williams | $2,634 | 5 |
| Genesis Management LLC | $2,600 | 1 |
| Secc | $2,600 | 187 |
| Navy Federal Credit Union | $2,579 | 2 |
| Macopa LLC | $2,550 | 1 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $4,785,614 | 1,811 |
| FY19 | $2,452,180 | 1,875 |
| FY20 | $3,294,216 | 1,775 |
| FY21 | $2,706,125 | 1,717 |
| FY22 | $2,530,963 | 1,858 |
| FY23 | $2,530,418 | 1,827 |
| FY24 | $2,998,169 | 1,697 |
| FY25 | $3,133,393 | 1,725 |
| FY26 | $3,489,143 | 1,802 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗