1st Choice Lock & Safe LLC has been paid $904,115 by the State of Delaware since FY2018, primarily through Executive's Facilities Management division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Facilities Management | Executive | $402,450 | FY18–FY26 |
| Facility Operations | Dept of Health & Social Services | $258,176 | FY18–FY26 |
| Dtcc - Stanton Campus | Higher Education | $162,904 | FY18–FY26 |
| Toll Administration | Dept of Transportation | $45,548 | FY18–FY26 |
| Wilmington Campus | Higher Education | $31,299 | FY18–FY26 |
| Administration | Dept of Health & Social Services | $2,137 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY19 | $1,251 | 1 |
| FY23 | $920 | 1 |
| FY24 | $419 | 4 |
| FY26 | $2,747 | 7 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Transportation | Business Services-Not... | $3,166 | 11 |
| Del Tech and Comm College | Business Services-Not... | $2,171 | 2 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Building/Grounds Repair | $226,653 | 192 |
| Building Materials | $88,220 | 117 |
| Construction/Building Services | $15,165 | 1 |
| Other Professional Service | $1,546 | 6 |
| Security Supplies | $264 | 4 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $51,522 | 89 |
| FY19 | $139,919 | 113 |
| FY20 | $317,498 | 148 |
| FY21 | $63,330 | 89 |
| FY22 | $63,592 | 80 |
| FY23 | $51,079 | 45 |
| FY24 | $101,194 | 91 |
| FY25 | $60,281 | 62 |
| FY26 | $55,701 | 42 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 24, 2026 | Dept of Health & Social Services | Building/Grounds Repair | $595 |
| Jun 24, 2026 | Dept of Health & Social Services | Building Materials | $560 |
| Jun 24, 2026 | Dept of Health & Social Services | Building Materials | $2,039 |
| Jun 24, 2026 | Dept of Health & Social Services | Building Materials | $1,753 |
| Jun 24, 2026 | Dept of Health & Social Services | Building/Grounds Repair | $295 |
| Jun 15, 2026 | Higher Education | Building/Grounds Repair | $2,446 |
| May 8, 2026 | Dept of Health & Social Services | Building Materials | $1,052 |
| May 8, 2026 | Dept of Health & Social Services | Building/Grounds Repair | $340 |
| Apr 28, 2026 | Higher Education | Building/Grounds Repair | $6,447 |
| Apr 27, 2026 | Dept of Health & Social Services | Building Materials | $96 |
| Apr 17, 2026 | Dept of Health & Social Services | Building Materials | $37 |
| Apr 17, 2026 | Higher Education | Building/Grounds Repair | $2,034 |
| Apr 17, 2026 | Dept of Health & Social Services | Building/Grounds Repair | $95 |
| Apr 13, 2026 | Dept of Health & Social Services | Building Materials | $224 |
| Apr 13, 2026 | Dept of Health & Social Services | Building/Grounds Repair | $165 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗