Program · Higher Education

Dtcc - Office of the President

$741.5M
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
66,881Payments
903Vendors
0Documents
0Bills

Top vendors in this program

VendorTotalChecks
Douron INC $2,495,906 29
Arugie Enterprises Corporation $2,456,601 123
Stanton Campus $2,287,989 115
Malvern Glass INC $2,147,915 54
Wohlsen Construction Company $2,136,792 22
Insight Public Sector $2,077,424 64
Detwiler Roofing $2,049,339 17
Joseph Rizzo & Sons $2,015,166 28
D2l Ltd $1,883,014 10
P&C Roofing INC $1,852,099 18
Pocket Nurse Enterprises INC $1,828,672 270
Wallworks INC $1,741,027 24
Tetra Tech INC $1,697,024 46
Tevebaugh Asso $1,655,228 148
Ellucian Support INC $1,591,319 58
Reybold Construction Group LLC $1,577,820 18
Mid-Atlantic Dismantlement Corporation $1,540,596 24
Conventional Builders INC $1,475,931 14
R C Fabricators INC $1,439,384 27
Merit Mechanical CO INC $1,431,590 31
L Wilson Masonry INC $1,421,887 11
Commonwealth Construction CO $1,415,560 23
Grassbusters Landscaping CO $1,364,243 10
Owens Campus $1,226,191 61
Steel Suppliers Erectors INC $1,216,120 23
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Yearly totals

Fiscal yearTotalChecks
FY18$51,056,4676,552
FY19$52,510,9597,099
FY20$61,712,4266,446
FY21$81,633,9356,447
FY22$103,548,5088,073
FY23$92,625,6988,541
FY24$105,180,7428,040
FY25$99,322,4677,735
FY26$93,925,9617,948

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