| Vendor | Total | Checks |
|---|---|---|
| Deangelo Contracting Services LLC | $7,895 | 2 |
| Guardian Fence CO | $7,800 | 1 |
| Linroki Service INC | $7,654 | 1 |
| Wisconsin Avenue Psychiatric Center INC | $7,289 | 1 |
| Shi International Corp | $7,135 | 2 |
| Rumsey Electric Company INC | $7,053 | 3 |
| Phrst | $6,985 | 7 |
| Cindy'S Glass Tinting | $6,600 | 1 |
| Kgl Holdings Riverfront LLC | $6,509 | 26 |
| Jamestown Painting and Decorating INC | $6,500 | 1 |
| Seamless Flooring Systems INC | $6,400 | 1 |
| Sullivan Landscaping Maintenance | $6,026 | 1 |
| Gredell & Associates | $6,000 | 1 |
| The Transgender Training Institute | $6,000 | 1 |
| Wilmington Glass CO | $5,680 | 2 |
| Potter Anderson & Corroon LLP | $5,656 | 6 |
| Gregg & Sons Mechanical | $5,289 | 1 |
| Action Unlimited Resources INC | $5,222 | 21 |
| Churchmans Cc LLC | $5,200 | 1 |
| Omb Mail/Courier Services | $5,031 | 166 |
| Extra Mile INC | $4,913 | 3 |
| Norix Group INC | $4,872 | 1 |
| Council of Juvenile Justice Adm INC | $4,764 | 1 |
| Office Partners III Concord LLC | $4,736 | 2 |
| Delmarva Home Inspection Service LLC | $4,735 | 1 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $3,739,386 | 1,417 |
| FY19 | $4,401,456 | 1,541 |
| FY20 | $4,967,474 | 1,470 |
| FY21 | $5,677,255 | 1,498 |
| FY22 | $6,138,776 | 1,695 |
| FY23 | $6,713,012 | 1,806 |
| FY24 | $7,603,038 | 2,087 |
| FY25 | $14,171,334 | 2,260 |
| FY26 | $8,967,105 | 2,323 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗