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
Anatomage $1,157,844 18
Oracle America INC $1,147,416 64
Corporate Interiors INC $1,132,832 55
Jesco INC $1,089,872 11
Wilmington Campus $1,083,994 40
Enterprise Masonry Corporation $1,067,037 23
Gipe Assoc INC $1,044,579 109
Schlosser & Associates $1,005,678 8
Brandywine Contractors INC $996,501 22
Terry Campus $959,446 68
Modern Controls $954,857 124
Fearn Clendaniel Architects $950,942 26
Tri-State Carpet $935,698 24
Bear Industries INC $920,560 56
Crown Castle Fiber LLC $904,425 85
Navistar INC $866,400 18
Peter D Furness Elec CO INC $861,566 25
Guardian Environmental Services CO INC $819,999 9
GA Blanco & Sons INC $818,893 13
United States Postal Service $814,428 39
Charles Brown Glass Company $796,834 12
Carvertise INC $787,760 29
Id Griffith INC $771,608 11
Fiber Technologies Networks L L C $743,412 125
Ellucian Company LP $739,416 26
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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 ↗