Corporations — Delaware Spending search

Vendor DIAMOND STATE PORT CORPORATION #29 by total payments

#29 vendor to the State of Delaware by total payments · mostly grants · primarily via DEPT OF FINANCE — OFFICE OF THE SECRETARY

-91% vs FY25Large vendorReferenced in 44 auditsAppears in budget docsIn 177 documentsARP federal fundsNamed in legislationRecent payments

$267.0Mtotal payments

24checks

FY18–FY26active

$195.0Mlargest payment

2026-05-11last payment

173documents

44audits

6bills

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Vendor DELL MARKETING LP #56 by total payments

#56 vendor to the State of Delaware by total payments · mostly computers · primarily via DEPT OF EDUCATION — BRANDYWINE SCHOOL DISTRICT

Large vendorHigh activityIn 7 documentsARP federal funds1 contractRecent payments

$146.4Mtotal payments

15,958checks

FY18–FY26active

$3.3Mlargest payment

2026-06-26last payment

7documents

1contracts

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Vendor RIVERFRONT DEVELOPMENT CORP #71 by total payments

#71 vendor to the State of Delaware by total payments · mostly grants · primarily via DEPT OF STATE — DELAWARE ECONOMIC DEVELOPMENT

+142% vs FY25Large vendorReferenced in 34 auditsAppears in budget docsIn 207 documentsARP federal fundsNamed in legislationRecent payments

$127.7Mtotal payments

323checks

FY18–FY26active

$14.0Mlargest payment

2026-06-18last payment

205documents

34audits

6bills

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Vendor TUTOR PERINI CORPORATION #99 by total payments

#99 vendor to the State of Delaware by total payments · mostly hgwy/bridge reconstr · primarily via DEPT OF TRANSPORTATION — CAPITAL PROJECT COST CENTER

No payments since FY25

$89.7Mtotal payments

84checks

FY18–FY25active

$8.7Mlargest payment

2024-09-17last payment

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Vendor ACRO SERVICE CORP #110 by total payments

mostly temporary employment service · primarily via DEPT OF HEALTH & SOCIAL SVS — SUBSTANCE ABUSE

-25% vs FY25High activityIn 7 documentsARP federal funds3 contractsRecent payments

$78.4Mtotal payments

29,278checks

FY18–FY26active

$159Klargest payment

2026-06-26last payment

7documents

3contracts

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Vendor REACH RIVERSIDE DEVELOPMENT CORPORATION #180 by total payments

mostly grants · primarily via EXECUTIVE — OFFICE OF THE GOVERNOR

-99% vs FY24In 25 documentsARP federal fundsRecent payments

$44.5Mtotal payments

9checks

FY19–FY26active

$26.4Mlargest payment

2026-06-18last payment

25documents

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Vendor COMCAST HOLDINGS CORPORATION #224 by total payments

mostly telecommunication · primarily via DEPT OF TECHNOLOGY & INFORMATI — DATA CENTER AND OPERATIONS

+24% vs FY25In 9 documentsARP federal fundsRecent payments

$36.6Mtotal payments

2,741checks

FY19–FY26active

$8.8Mlargest payment

2026-06-26last payment

9documents

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Vendor ENTERPRISE MASONRY CORPORATION #258 by total payments

mostly buildings · primarily via DEPT OF EDUCATION — NEW CASTLE COUNTY VO-TECH SCH

-56% vs FY25In 1 documentsARP federal funds2 contractsRecent payments

$31.7Mtotal payments

601checks

FY18–FY26active

$2.1Mlargest payment

2026-06-24last payment

1documents

2contracts

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Vendor CHESAPEAKE UTILITIES CORPORATION #259 by total payments

mostly natural gas · primarily via EXECUTIVE — FACILITIES MANAGEMENT

+33% vs FY25High activityAppears in budget docsIn 5 documentsARP federal fundsRecent payments

$31.7Mtotal payments

40,948checks

FY18–FY26active

$1.1Mlargest payment

2026-06-26last payment

5documents

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Vendor CORPORATE INTERIORS INC #296 by total payments

mostly institutional equipment · primarily via EXECUTIVE — FACILITIES MANAGEMENT

-23% vs FY25ARP federal funds3 contractsRecent payments

$28.0Mtotal payments

1,139checks

FY18–FY26active

$903Klargest payment

2026-06-26last payment

3contracts

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Vendor DREDGIT CORPORATION #430 by total payments

mostly other professional service · primarily via DEPT OF NATRL RES AND ENV CONT — WATERSHED STEWARDSHIP

No payments since FY25

$17.8Mtotal payments

6checks

FY25–FY25active

$7.0Mlargest payment

2025-06-25last payment

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Vendor RAMSELL CORPORATION

mostly medical services & supplie · primarily via DEPT OF HEALTH & SOCIAL SVS — COMMUNITY HEALTH

-25% vs FY25Recent payments

$14.2Mtotal payments

115checks

FY23–FY26active

$506Klargest payment

2026-06-05last payment

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Vendor CIANBRO CORPORATION

mostly hgwys & bridges-maint only · primarily via DEPT OF TRANSPORTATION — CAPITAL PROJECT COST CENTER

No payments since FY22

$10.5Mtotal payments

52checks

FY19–FY22active

$675Klargest payment

2021-11-19last payment

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Vendor ARUGIE ENTERPRISES CORPORATION

mostly telecommunication · primarily via DEPT OF EDUCATION — RED CLAY CONSOLIDATED SCH DIST

-33% vs FY25In 2 documentsARP federal fundsRecent payments

$9.4Mtotal payments

1,980checks

FY18–FY26active

$118Klargest payment

2026-06-24last payment

2documents

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Vendor LABORATORY CORPORATION OF AMERICA HOLDIN

mostly laboratory services · primarily via DEPT OF HEALTH & SOCIAL SVS — SUBSTANCE ABUSE

-22% vs FY25Recent payments

$8.8Mtotal payments

3,938checks

FY18–FY26active

$99Klargest payment

2026-06-24last payment

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Vendor EMC CORPORATION

mostly equipment rental · primarily via DEPT OF TECHNOLOGY & INFORMATI — DATA CENTER AND OPERATIONS

-18% vs FY25Recent payments

$6.7Mtotal payments

139checks

FY18–FY26active

$601Klargest payment

2026-06-12last payment

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Vendor INTERSTATE PREMIER SERVICES CORPORATION

mostly custodial svc ofc/bldg/grd · primarily via DEPT OF EDUCATION — THOMAS A EDISON CHARTER SCHOOL

+6% vs FY25Recent payments

$6.2Mtotal payments

1,989checks

FY21–FY26active

$58Klargest payment

2026-06-26last payment

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Vendor INCYTE CORPORATION

mostly grants · primarily via DEPT OF STATE — DELAWARE ECONOMIC DEVELOPMENT

No payments since FY25Referenced in 3 auditsIn 4 documents

$5.7Mtotal payments

1checks

FY25–FY25active

$5.7Mlargest payment

2025-02-03last payment

4documents

3audits

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Vendor XEROX CORPORATION

mostly equipment rental · primarily via DEPT OF EDUCATION — INDIAN RIVER SCHOOL DISTRICT

-26% vs FY25High activity1 contractRecent payments

$5.4Mtotal payments

5,840checks

FY18–FY26active

$31Klargest payment

2026-06-10last payment

1contracts

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Vendor RUSSELL STANDARD CORPORATION

mostly highway/grounds materials · primarily via DEPT OF TRANSPORTATION — CAPITAL PROJECT COST CENTER

+40% vs FY25Recent payments

$5.3Mtotal payments

239checks

FY18–FY26active

$275Klargest payment

2026-05-20last payment

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Vendor SCHOOL HEALTH CORP

mostly medical supplies · primarily via DEPT OF EDUCATION — COLONIAL SCHOOL DISTRICT

+30% vs FY25High activityReferenced in 3 auditsIn 42 documentsARP federal funds2 contractsNamed in legislationRecent payments

$5.2Mtotal payments

9,656checks

FY18–FY26active

$214Klargest payment

2026-06-25last payment

33documents

3audits

2contracts

2bills

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Vendor CERNER CORPORATION

mostly consultants · primarily via DEPT OF HEALTH & SOCIAL SVS — ADMINISTRATION-MENTAL HEALTH

-28% vs FY25In 1 documentsRecent payments

$5.2Mtotal payments

268checks

FY19–FY26active

$386Klargest payment

2026-06-18last payment

1documents

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Vendor ALL AMERICAN SPORTS CORPORATION

mostly athletic supplies · primarily via DEPT OF EDUCATION — APPOQUINIMINK SCHOOL DISTRICT

-14% vs FY25ARP federal fundsRecent payments

$4.7Mtotal payments

1,849checks

FY18–FY26active

$65Klargest payment

2026-06-25last payment

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Vendor TRUE ACCESS CAPITAL CORPORATION

mostly grants in aid · primarily via LEGISLATIVE BRANCH — OFFICE OF CONTROLLER GENERAL

+6% vs FY25ARP federal funds

$4.3Mtotal payments

6checks

FY22–FY26active

$2.0Mlargest payment

2025-12-10last payment

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Vendor SIRSI CORPORATION

mostly software maintenance · primarily via DEPT OF STATE — LIBRARIES

+7% vs FY25Recent payments

$4.2Mtotal payments

40checks

FY18–FY26active

$454Klargest payment

2026-06-22last payment

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Vendors