#60 vendor to the State of Delaware by total payments · mostly consultants · primarily via DEPT OF TRANSPORTATION — CAPITAL PROJECT COST CENTER
+357% vs FY25Large vendorHigh activityReferenced in 3 auditsIn 15 documentsARP federal funds1 contractRecent payments
$140.6Mtotal payments
6,352checks
FY18–FY26active
$417Klargest payment
2026-06-16last payment
13documents
3audits
1contracts
Related
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Refine results · active
Vendors
mostly other professional service · primarily via DEPT OF TRANSPORTATION — ADMINISTRATION
+68% vs FY25Recent payments
$5.3Mtotal payments
3,060checks
FY20–FY26active
$48Klargest payment
2026-06-25last payment
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Vendor
CDI COMPUTER DEALERS INC
mostly computer supplies · primarily via DEPT OF EDUCATION — CAESAR RODNEY SCHOOL DISTRICT
No payments since FY24ARP federal funds
$4.8Mtotal payments
337checks
FY18–FY24active
$364Klargest payment
2024-01-24last payment
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Vendor
DIVERSE COMPUTING INC
mostly software maintenance · primarily via DEPT OF SAFETY & HOMELAND SEC — SPECIAL INVESTIGATION
-54% vs FY251 contract
$1.7Mtotal payments
35checks
FY18–FY26active
$230Klargest payment
2026-01-28last payment
1contracts
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Vendor
DIAMOND COMPUTER INC
mostly computer services · primarily via DEPT OF EDUCATION — PROVIDENCE CREEK ACAD CHTR SCH
-42% vs FY25Recent payments
$1.1Mtotal payments
1,112checks
FY18–FY26active
$24Klargest payment
2026-06-25last payment
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mostly instr support services · primarily via DEPT OF EDUCATION — MILFORD SCHOOL DISTRICT
No payments since FY25ARP federal funds
$1.1Mtotal payments
42checks
FY23–FY25active
$204Klargest payment
2025-05-15last payment
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Vendor
RAMA COMPUTER TECHNOLOGY
mostly computers · primarily via DEPT OF EDUCATION — THE CHARTER SCHOOL OF WILMNGTN
$463Ktotal payments
31checks
FY18–FY26active
$151Klargest payment
2026-04-02last payment
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Vendor
CDI COMPUTERS US CORP
mostly computers · primarily via DEPT OF EDUCATION — CAESAR RODNEY SCHOOL DISTRICT
$341Ktotal payments
7checks
FY19–FY21active
$256Klargest payment
2020-07-28last payment
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Vendor
KEHTRON COMPUTERS INC
mostly computer supplies · primarily via DEPT OF EDUCATION — BRANDYWINE SCHOOL DISTRICT
Recent payments
$304Ktotal payments
310checks
FY18–FY26active
$16Klargest payment
2026-06-17last payment
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mostly instructional supplies · primarily via DEPT OF EDUCATION — CHRISTINA SCHOOL DISTRICT
Recent payments
$209Ktotal payments
33checks
FY18–FY26active
$22Klargest payment
2026-06-16last payment
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mostly software maintenance · primarily via DEPT OF SAFETY & HOMELAND SEC — DIVISION OF FORENSIC SCIENCE
-43% vs FY25Recent payments
$184Ktotal payments
10checks
FY24–FY26active
$46Klargest payment
2026-05-26last payment
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mostly computers · primarily via DEPT OF EDUCATION — CAPITAL SCHOOL DISTRICT
Recent payments
$118Ktotal payments
293checks
FY18–FY26active
$19Klargest payment
2026-05-14last payment
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mostly software · primarily via HIGHER EDUCATION — DTCC - OFFICE OF THE PRESIDENT
$108Ktotal payments
2checks
FY20–FY21active
$79Klargest payment
2020-09-22last payment
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Vendor
COMPUTER SOLUTION
mostly consultants · primarily via DEPT OF TECHNOLOGY & INFORMATI — CONTROLLER'S OFFICE
In 1 documents
$102Ktotal payments
5checks
FY18–FY18active
$36Klargest payment
2018-06-06last payment
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Vendor
COMPUTERS XCETERA INC
mostly computer supplies · primarily via DEPT OF EDUCATION CONTINUED — GREAT OAKS CHARTER SCHOOL
ARP federal funds
$90Ktotal payments
9checks
FY21–FY22active
$23Klargest payment
2021-12-15last payment
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Vendor
ANCHOR COMPUTERS INC
mostly other professional service · primarily via DEPT OF FINANCE — REVENUE
$82Ktotal payments
107checks
FY18–FY23active
$1Klargest payment
2022-11-03last payment
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Vendor
COMPUTER COMFORTS INC
mostly instructional equipment · primarily via DEPT OF EDUCATION — CAESAR RODNEY SCHOOL DISTRICT
$70Ktotal payments
4checks
FY23–FY24active
$35Klargest payment
2023-09-27last payment
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Vendor
LUMINOUS COMPUTING, INC.
mostly corp. franchise tax · primarily via OTHER ELECTIVE OFFICES — REFUNDS & GRANTS
New vendor this year
$47Ktotal payments
1checks
FY26–FY26active
$47Klargest payment
2025-10-03last payment
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mostly technology equip · primarily via HIGHER EDUCATION — DTCC - OFFICE OF THE PRESIDENT
$44Ktotal payments
14checks
FY23–FY26active
$6Klargest payment
2026-03-06last payment
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mostly instructional supplies · primarily via DEPT OF EDUCATION — RED CLAY CONSOLIDATED SCH DIST
Recent payments
$42Ktotal payments
72checks
FY18–FY26active
$4Klargest payment
2026-05-27last payment
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mostly computer equipment/software · primarily via DEPT OF HEALTH & SOCIAL SVS — COMMUNITY SERVICES
$38Ktotal payments
4checks
FY23–FY26active
$15Klargest payment
2025-07-22last payment
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Vendor
ONSET COMPUTER CORP
mostly operating supplies · primarily via DEPT OF NATRL RES AND ENV CONT — CLIMATE, COASTAL, AND ENERGY
$35Ktotal payments
4checks
FY20–FY24active
$14Klargest payment
2024-03-06last payment
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mostly instructional supplies · primarily via DEPT OF EDUCATION — RED CLAY CONSOLIDATED SCH DIST
$34Ktotal payments
78checks
FY18–FY25active
$3Klargest payment
2024-10-08last payment
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mostly it hardware purchases · primarily via HIGHER EDUCATION — DTCC - OFFICE OF THE PRESIDENT
$32Ktotal payments
3checks
FY22–FY23active
$14Klargest payment
2023-01-27last payment
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Vendor
ASA COMPUTERS INC.
mostly office equipment · primarily via DEPT OF EDUCATION — NEWARK CHARTER SCHOOL
$31Ktotal payments
3checks
FY18–FY22active
$11Klargest payment
2022-05-25last payment
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