| Vendor | Total | Checks |
|---|---|---|
| Harvard Environmental | $282,409 | 79 |
| Kent Construction CO INC | $282,249 | 12 |
| Dedc LLC | $277,675 | 61 |
| Middletown Painting LLC | $270,282 | 13 |
| S&N Contracting LLC | $261,855 | 23 |
| Milestone Construction CO INC | $251,722 | 10 |
| Superior Electric Service CO | $250,065 | 16 |
| Kratos Public Safety & Security Solution | $249,828 | 6 |
| Mckinsey & Company INC Washington Dc | $249,000 | 1 |
| M Schnoll and Sons INC | $247,036 | 8 |
| Omb Mail/Courier Services | $244,633 | 115 |
| Guitar Center INC | $239,651 | 19 |
| Brightview Landscapes LLC | $237,266 | 29 |
| Jd Sign Company LLC | $232,221 | 12 |
| Summit Mechanical INC | $231,300 | 9 |
| Motorola Solutions INC | $224,072 | 3 |
| Union Wholesale Company | $223,973 | 119 |
| Power Washing Pro LLC | $216,236 | 4 |
| Summit Aviation INC | $207,400 | 7 |
| De Division of Revenue | $196,758 | 1,790 |
| Ip Datasystems INC | $189,435 | 4 |
| Fiber Technologies Networks L L C | $185,830 | 15 |
| Schlosser & Associates | $185,339 | 10 |
| Cannon Spas and Pools | $178,214 | 7 |
| Local 1007 Del Public Emp | $174,902 | 7,839 |
| 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 ↗