Program · Higher Education

Del State Univ-Operations

$957.4M
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
84,525Payments
451Vendors
0Documents
0Bills

Top vendors in this program

VendorTotalChecks
Employee Compensation $497,767,711 6,719
Other Employment Costs Benefits $231,665,886 11,176
Del State Univ-Operations $82,492,366 386
Omb Contingencies & One Time Items $7,934,000 19
Modern Controls $7,440,032 2,925
Environmental Services INC $6,515,588 531
Netstream Technology INC $6,108,667 49
Assurance Media LLC $5,754,801 307
American Technologies INC $5,200,452 11
Joseph T Richardson INC $4,372,662 101
Corporate Interiors INC $4,215,632 83
Edis Company $4,214,587 56
A3 Communications INC $3,268,485 179
Rapid Flooring & Remodeling INC $2,996,654 169
Johnson Controls INC $2,919,235 468
City of Dover $2,651,991 28
Core Bts INC $2,631,230 16
Ventresca Bros INC $2,429,449 21
Amakor INC $2,330,890 47
Ati Restoration LLC $2,100,000 5
Dell Marketing LP $1,875,348 31
Cdw Government INC $1,720,836 79
A A Duckett $1,675,705 333
Jaed Corp $1,556,315 250
The Restoration Guys LLC $1,460,429 49
1 2 3 19 · 451 rows Next →

Yearly totals

Fiscal yearTotalChecks
FY18$77,973,3749,384
FY19$86,352,6349,616
FY20$93,248,67410,316
FY21$90,514,7479,058
FY22$105,016,6389,106
FY23$114,199,6369,466
FY24$129,269,8689,405
FY25$133,252,8429,300
FY26$127,554,7458,874

Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗