Program · Dept of Corrections

Sussex Cty Community Correctio

$86.9M

total payments · FY18–FY26

17,835Payments

497Vendors

0Documents

0Bills

Top vendors in this program

Vendor	Total	Checks
Employee Compensation	$51,449,227	1,634
Other Employment Costs Benefits	$24,981,363	1,474
Div of Accounting	$4,193,712	9,068
Omb Contingencies & One Time Items	$1,775,843	10
Omb Fleet Management	$1,231,409	340
Doc Central Supply Warehouse	$354,316	621
United Energy Trading LLC	$253,745	79
Nuctech US INC Dba Secure Technology	$242,770	4
Chesapeake Utilities Corporation	$182,699	762
Pole Buildings Unlimited INC	$171,448	11
L3harris Technologies INC	$127,443	2
Correctional Officers Assoc De	$127,328	338
Burke Equipment Seaford INC	$124,809	3
A3 Communications INC	$108,361	6
Dti Controller'S Office	$106,978	29
Peninsula Energy Sevices Company INC	$78,823	25
Owens Campus	$77,009	33
First State Community Action Agency INC	$69,238	35
De Correctional Industries	$66,855	109
Burke Equipment Company	$64,200	2
Amchar Wholesale INC	$61,113	3
Local 247	$59,022	272
Oneal & Johnson Hardware & Building	$51,429	10
Bakers Hardware CO	$49,636	1
First State Vocational Training and Mobi	$49,179	68

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