| Vendor | Total | Checks |
|---|---|---|
| Advocates for Human Potential INC | $47,458 | 7 |
| Witmer Public Safety Grp | $45,052 | 14 |
| Mid Atlantic Services A Team Corp | $42,917 | 35 |
| Cardio Kinetics INC | $39,760 | 76 |
| Canon Financial Services INC | $39,392 | 273 |
| Global Public Safety LLC | $33,040 | 7 |
| Dover Army Navy Store INC | $29,193 | 51 |
| Municipal Emergency Services | $28,730 | 12 |
| A3 Communications INC | $27,007 | 8 |
| De Correctional Industries | $24,792 | 43 |
| Apple INC | $24,700 | 1 |
| Km Printing LLC | $24,475 | 16 |
| Magnum Electronics INC | $22,737 | 10 |
| Smartplay International INC | $21,194 | 2 |
| American Public Safety LLC | $20,429 | 48 |
| Commonwealth Ammunition LLC | $19,815 | 6 |
| Phrst | $18,570 | 128 |
| J&S Equipment INC | $18,065 | 4 |
| Carey'S Diesel INC | $16,440 | 5 |
| Marcu Enterprises | $14,500 | 2 |
| Graves Uniforms LLC | $12,603 | 12 |
| 4imprint INC | $11,762 | 2 |
| Dshs Communication/Petty Cash | $11,359 | 29 |
| Hopkins and Sons INC | $10,524 | 7 |
| Verizon Wireless Services Cellco | $10,367 | 9 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $1,878,408 | 1,896 |
| FY19 | $1,803,773 | 1,803 |
| FY20 | $1,921,415 | 1,776 |
| FY21 | $1,959,399 | 1,513 |
| FY22 | $2,211,821 | 1,552 |
| FY23 | $2,385,708 | 1,527 |
| FY24 | $3,400,026 | 1,717 |
| FY25 | $5,045,734 | 1,958 |
| FY26 | $5,614,531 | 1,983 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗