Refine results · active
Vendors
Vendor
SHADE ENVIRONMENTAL LLC
mostly environmental services · primarily via DEPT OF EDUCATION — MILFORD SCHOOL DISTRICT
ARP federal funds
$269Ktotal payments
27checks
FY21–FY26active
$59Klargest payment
2026-04-08last payment
21
22
23
24
26
Vendor
FISHERS ENVIRONMENTAL LLC
mostly other professional service · primarily via DEPT OF EDUCATION — LAUREL SCHOOL DISTRICT
$246Ktotal payments
40checks
FY18–FY25active
$28Klargest payment
2024-08-26last payment
18
19
20
21
22
23
24
25
mostly construction/building services · primarily via DEPT OF HEALTH & SOCIAL SVS — COMMUNITY HEALTH
$208Ktotal payments
4checks
FY24–FY25active
$145Klargest payment
2024-07-23last payment
24
25
Vendor
FOGLE'S ENVIRONMENTAL SERVS
mostly athletic services · primarily via DEPT OF EDUCATION — CAESAR RODNEY SCHOOL DISTRICT
$173Ktotal payments
653checks
FY18–FY25active
$3Klargest payment
2024-12-17last payment
18
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25
Vendor
ENVIRONMENTAL RESOURCES INC
mostly consultants · primarily via DEPT OF TRANSPORTATION — CAPITAL PROJECT COST CENTER
In 13 documents
$164Ktotal payments
132checks
FY18–FY21active
$8Klargest payment
2021-06-09last payment
18
19
20
21
mostly maintenance · primarily via DEPT OF EDUCATION — RED CLAY CONSOLIDATED SCH DIST
New vendor this year
$156Ktotal payments
8checks
FY26–FY26active
$73Klargest payment
2026-04-07last payment
26
mostly sanitary services · primarily via DEPT OF AGRICULTURE — PESTICIDES
$144Ktotal payments
12checks
FY18–FY26active
$29Klargest payment
2025-09-08last payment
18
19
20
21
24
25
26
mostly environmental services · primarily via DEPT OF NATRL RES AND ENV CONT — WASTE AND HAZARDOUS SUBSTANCES
$138Ktotal payments
40checks
FY18–FY26active
$26Klargest payment
2026-04-08last payment
18
19
21
22
23
24
25
26
mostly sanitary services · primarily via DEPT OF EDUCATION — OTHER ITEMS
1 contract
$132Ktotal payments
29checks
FY22–FY24active
$22Klargest payment
2024-06-05last payment
1contracts
22
23
24
mostly other professional service · primarily via DEPT OF HEALTH & SOCIAL SVS — COMMUNITY HEALTH
$128Ktotal payments
24checks
FY18–FY25active
$22Klargest payment
2025-06-06last payment
18
19
20
21
22
23
24
25
mostly other professional service · primarily via DEPT OF NATRL RES AND ENV CONT — AIR QUALITY
$127Ktotal payments
4checks
FY22–FY25active
$35Klargest payment
2024-10-25last payment
22
23
24
25
Vendor
SABIO ENVIRONMENTAL LLC
mostly environmental equipment · primarily via DEPT OF NATRL RES AND ENV CONT — AIR QUALITY
ARP federal funds
$126Ktotal payments
16checks
FY21–FY26active
$13Klargest payment
2025-09-22last payment
21
23
24
25
26
mostly environmental · primarily via DEPT OF NATRL RES AND ENV CONT — WATER
Recent payments
$113Ktotal payments
240checks
FY18–FY26active
$3Klargest payment
2026-05-28last payment
18
19
20
21
22
23
24
25
26
mostly consultants · primarily via DEPT OF TRANSPORTATION — CAPITAL PROJECT COST CENTER
$96Ktotal payments
101checks
FY18–FY25active
$6Klargest payment
2024-10-04last payment
18
19
20
21
22
23
24
25
mostly other professional service · primarily via DEPT OF NATRL RES AND ENV CONT — WATERSHED STEWARDSHIP
$94Ktotal payments
12checks
FY25–FY26active
$20Klargest payment
2026-04-02last payment
25
26
mostly other professional service · primarily via DEPT OF NATRL RES AND ENV CONT — FINANCIAL SERVICES
Recent payments
$91Ktotal payments
131checks
FY18–FY26active
$1Klargest payment
2026-06-22last payment
18
19
20
21
22
23
24
25
26
mostly instructional supplies · primarily via DEPT OF EDUCATION — APPOQUINIMINK SCHOOL DISTRICT
$89Ktotal payments
47checks
FY19–FY23active
$7Klargest payment
2023-06-15last payment
19
20
21
22
23
mostly maintenance · primarily via DEPT OF EDUCATION — LAS AMERICAS ASPIRA
Recent payments
$86Ktotal payments
55checks
FY20–FY26active
$23Klargest payment
2026-05-21last payment
20
21
23
24
25
26
mostly medical supplies · primarily via DEPT OF HEALTH & SOCIAL SVS — EMERGENCY MEDICAL SVCS
$79Ktotal payments
5checks
FY22–FY26active
$50Klargest payment
2025-12-16last payment
22
23
24
26
mostly consultants · primarily via DEPT OF TRANSPORTATION — CAPITAL PROJECT COST CENTER
$73Ktotal payments
26checks
FY18–FY21active
$11Klargest payment
2020-07-30last payment
18
19
20
21
mostly cafeteria supplies · primarily via DEPT OF EDUCATION — CHRISTINA SCHOOL DISTRICT
$73Ktotal payments
163checks
FY18–FY26active
$4Klargest payment
2026-04-14last payment
18
19
20
21
22
23
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25
26
Vendor
DELMARVA ENVIRONMENTAL
mostly other professional service · primarily via DEPT OF NATRL RES AND ENV CONT — FINANCIAL SERVICES
Recent payments
$70Ktotal payments
115checks
FY18–FY26active
$2Klargest payment
2026-05-28last payment
18
19
20
21
22
23
24
25
26
mostly assoc dues and conf fees · primarily via DEPT OF NATRL RES AND ENV CONT — OFFICE OF THE SECRETARY
$66Ktotal payments
5checks
FY22–FY26active
$14Klargest payment
2025-11-06last payment
22
23
24
25
26
Vendor
SUSSEX ENVIRONMENTAL HEALTH
mostly other professional service · primarily via OTHER ELECTIVE OFFICES — REGULATORY ACTIVITIES
Recent payments
$64Ktotal payments
131checks
FY18–FY26active
$3Klargest payment
2026-06-08last payment
18
19
20
21
22
23
24
25
26
mostly construction/building services · primarily via HIGHER EDUCATION — OWENS CAMPUS
$62Ktotal payments
7checks
FY19–FY20active
$30Klargest payment
2019-12-06last payment
19
20