Refine results · active
Vendors
mostly grants in aid · primarily via OTHER ELECTIVE OFFICES — REFUNDS & GRANTS
-36% vs FY25In 4 documentsARP federal fundsRecent payments
$5.9Mtotal payments
386checks
FY18–FY26active
$500Klargest payment
2026-06-18last payment
4documents
18
19
20
21
22
23
24
25
26
mostly consultants · primarily via DEPT OF HEALTH & SOCIAL SVS — COMMUNITY HEALTH
+7% vs FY25ARP federal fundsRecent payments
$5.6Mtotal payments
32checks
FY21–FY26active
$1.3Mlargest payment
2026-04-30last payment
21
22
23
24
25
26
mostly instr support services · primarily via DEPT OF EDUCATION — ADULT EDUCATION AND WORK FORCE
+24% vs FY25Recent payments
$5.5Mtotal payments
492checks
FY18–FY26active
$185Klargest payment
2026-06-16last payment
18
19
20
21
22
23
24
25
26
mostly medical services · primarily via DEPT OF HEALTH & SOCIAL SVS — SUBSTANCE ABUSE
No payments since FY20
$3.5Mtotal payments
446checks
FY18–FY20active
$41Klargest payment
2020-03-03last payment
18
19
20
Vendor
HARRISON HOUSE COMMUNITY
mostly food service · primarily via DEPT OF EDUCATION — STUDENT SUPPORT
ARP federal fundsRecent payments
$3.5Mtotal payments
252checks
FY18–FY26active
$150Klargest payment
2026-06-16last payment
18
19
20
21
22
23
24
25
26
Vendor
PATRIOT COMMUNICATIONS LLC
mostly building improvement · primarily via EXECUTIVE — FACILITIES MANAGEMENT
-50% vs FY25Recent payments
$3.4Mtotal payments
31checks
FY21–FY26active
$444Klargest payment
2026-05-01last payment
21
22
23
24
25
26
Vendor
DELMARVA COMMUNICATIONS INC
mostly vehicle maintenance/repair · primarily via DEPT OF EDUCATION — APPOQUINIMINK SCHOOL DISTRICT
+8% vs FY25In 12 documentsARP federal funds4 contractsRecent payments
$3.4Mtotal payments
1,354checks
FY18–FY26active
$136Klargest payment
2026-06-23last payment
4contracts
18
19
20
21
22
23
24
25
26
mostly software purchases · primarily via DEPT OF EDUCATION — COLONIAL SCHOOL DISTRICT
-14% vs FY25ARP federal fundsRecent payments
$3.0Mtotal payments
533checks
FY19–FY26active
$79Klargest payment
2026-06-26last payment
19
20
21
22
23
24
25
26
mostly other professional service · primarily via DEPT OF HEALTH & SOCIAL SVS — SOCIAL SERVICES
In 26 documentsARP federal funds
$2.8Mtotal payments
97checks
FY18–FY26active
$542Klargest payment
2026-04-08last payment
26documents
18
19
20
21
22
23
24
25
26
Vendor
COMMUNITY INTERACTIONS INC
mostly board payments-res group homes · primarily via DEPT OF HEALTH & SOCIAL SVS — COMMUNITY SERVICES
-54% vs FY25In 4 documentsRecent payments
$2.4Mtotal payments
523checks
FY18–FY26active
$276Klargest payment
2026-06-09last payment
3documents
18
19
20
21
22
23
24
25
26
mostly client assistance · primarily via DEPT OF HEALTH & SOCIAL SVS — STATE SERVICE CENTERS
+14% vs FY25In 31 documentsARP federal fundsRecent payments
$2.4Mtotal payments
162checks
FY18–FY26active
$150Klargest payment
2026-06-05last payment
26documents
18
19
20
21
22
23
24
25
26
Vendor
TOVA COMMUNITY HEALTH
mostly grants in aid · primarily via OTHER ELECTIVE OFFICES — REFUNDS & GRANTS
In 15 documents
$2.3Mtotal payments
42checks
FY18–FY26active
$71Klargest payment
2026-04-10last payment
15documents
18
19
20
21
22
23
24
25
26
mostly merchandise for resale · primarily via DEPT OF NATRL RES AND ENV CONT — PARKS AND RECREATION
Recent payments
$2.2Mtotal payments
2,089checks
FY18–FY26active
$17Klargest payment
2026-06-22last payment
18
19
20
21
22
23
24
25
26
mostly grants in aid · primarily via EXECUTIVE — OFFICE OF THE GOVERNOR
No payments since FY25In 15 documentsARP federal funds
$2.0Mtotal payments
4checks
FY23–FY25active
$1.0Mlargest payment
2025-01-13last payment
15documents
23
24
25
Vendor
EZION FAIR COMMUNITY ACADEMY
mostly food service · primarily via DEPT OF EDUCATION — STUDENT SUPPORT
+130% vs FY25ARP federal fundsRecent payments
$2.0Mtotal payments
312checks
FY18–FY26active
$350Klargest payment
2026-06-09last payment
18
19
20
21
22
23
24
25
26
Vendor
DELMARVA COMMUNITY SERV INC
mostly grants · primarily via DEPT OF HEALTH & SOCIAL SVS — COMMUNITY SERVICES
Recent payments
$1.6Mtotal payments
322checks
FY18–FY26active
$352Klargest payment
2026-06-11last payment
18
19
20
21
22
23
24
25
26
Vendor
ST JOHNS COMMUNITY SERVICES
mostly board payments-res group homes · primarily via DEPT OF HEALTH & SOCIAL SVS — COMMUNITY SERVICES
+76% vs FY25Recent payments
$1.5Mtotal payments
464checks
FY18–FY26active
$60Klargest payment
2026-06-16last payment
18
19
20
21
22
23
24
25
26
mostly medical services · primarily via DEPT OF HEALTH & SOCIAL SVS — COMMUNITY HEALTH
+16% vs FY25In 2 documentsARP federal fundsRecent payments
$1.5Mtotal payments
213checks
FY18–FY26active
$30Klargest payment
2026-06-18last payment
2documents
18
19
20
21
22
23
24
25
26
mostly grants in aid · primarily via LEGISLATIVE BRANCH — OFFICE OF CONTROLLER GENERAL
No payments since FY23In 1 documents
$1.4Mtotal payments
20checks
FY18–FY23active
$1.0Mlargest payment
2022-08-10last payment
1documents
18
19
20
21
22
23
Vendor
LUTHERAN COMMUNITY SRVCS INC
mostly fed grant sub recipient · primarily via DEPT OF AGRICULTURE — ADMINISTRATION
-30% vs FY25ARP federal funds
$1.4Mtotal payments
61checks
FY18–FY26active
$150Klargest payment
2026-04-09last payment
18
19
20
21
22
23
24
25
26
Vendor
CAMPUS COMMUNITY SCHOOL
mostly food service · primarily via DEPT OF EDUCATION — STUDENT SUPPORT
+30% vs FY25Referenced in 3 auditsIn 3 documentsRecent payments
$1.2Mtotal payments
227checks
FY18–FY26active
$21Klargest payment
2026-06-16last payment
3documents
3audits
18
19
20
21
22
23
24
25
26
Vendor
COMMUNITY PRODUCTS LLC
mostly instructional supplies · primarily via DEPT OF EDUCATION — BRANDYWINE SCHOOL DISTRICT
+31% vs FY25In 1 documentsARP federal fundsRecent payments
$1.2Mtotal payments
598checks
FY18–FY26active
$55Klargest payment
2026-06-18last payment
18
19
20
21
22
23
24
25
26
mostly equipment repair · primarily via DEPT OF SAFETY & HOMELAND SEC — STATE POLICE TRANSPORTATION
+135% vs FY25Recent payments
$1.2Mtotal payments
1,558checks
FY18–FY26active
$141Klargest payment
2026-06-18last payment
18
19
20
21
22
23
24
25
26
mostly grants · primarily via DEPT OF HEALTH & SOCIAL SVS — MANAGEMENT SERVICES
No payments since FY22In 8 documentsARP federal funds
$1.1Mtotal payments
22checks
FY21–FY22active
$269Klargest payment
2022-05-17last payment
8documents
21
22
Vendor
LIFE COMMUNITY CHURCH INC
mostly buildings - office space · primarily via DEPT OF EDUCATION — LAS AMERICAS ASPIRA
No payments since FY24In 13 documentsARP federal funds
$1.1Mtotal payments
31checks
FY20–FY24active
$200Klargest payment
2023-09-21last payment
13documents
20
21
22
24
