| Vendor | Total | Checks |
|---|---|---|
| Klima, Peters & Daly, PA | $40,250 | 208 |
| Delaware Elevator Services INC | $38,436 | 2 |
| Emergency Response Protocol | $38,400 | 2 |
| Airframe Components By Williams INC | $37,716 | 2 |
| Gerardi Construction INC | $37,480 | 3 |
| US Dept of Education | $37,001 | 222 |
| A E Moore Janitorial INC | $36,689 | 4 |
| Local 867 | $35,590 | 307 |
| Klf Music Factory | $35,572 | 2 |
| Family Support Registry | $33,789 | 168 |
| American Finance LLC | $32,100 | 202 |
| Tbs Services INC | $32,000 | 4 |
| Providence Mechanical Services INC | $31,987 | 31 |
| Darryell Chandler | $31,785 | 11 |
| Premium Fire and Security LLC | $31,676 | 41 |
| Priority Services LLC | $31,475 | 4 |
| Simplex Grinnell LP | $31,201 | 3 |
| Apex Piping Systems INC | $31,095 | 1 |
| Top Choice Trucking LLC | $30,100 | 1 |
| Furlow Assoc INC | $30,025 | 3 |
| Compliance Enviromental INC | $29,965 | 7 |
| Rise Vision USA INC | $27,317 | 3 |
| David Iacovelli | $27,189 | 16 |
| Lyons Doughty & Veldhuis | $27,077 | 213 |
| Delaware Insulation & Firestopping INC | $26,614 | 15 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $77,973,374 | 9,384 |
| FY19 | $86,352,634 | 9,616 |
| FY20 | $93,248,674 | 10,316 |
| FY21 | $90,514,747 | 9,058 |
| FY22 | $105,016,638 | 9,106 |
| FY23 | $114,199,636 | 9,466 |
| FY24 | $129,269,868 | 9,405 |
| FY25 | $133,252,842 | 9,300 |
| FY26 | $127,554,745 | 8,874 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗