Vendor · #4029 by total payments to the State of Delaware

Ahead INC

Ahead INC has been paid $480,629 by the State of Delaware since FY2025, primarily through Dept of Education's Brandywine School District division.

Recent payments
$481K
total payments · FY25–FY26
25
26
May 30, 2025First payment
Jun 5, 2026Last payment
23Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $131,539 FY25–FY26
Operations Support Dept of Education $94,550 FY25–FY26
Milford School District Dept of Education $63,156 FY25–FY26
Appoquinimink School District Dept of Education $53,453 FY25–FY26
Red Clay Consolidated Sch Dist Dept of Education $50,445 FY25–FY26
Smyrna School District Dept of Education $27,709 FY25–FY26

Money

Where it goes
By category
Computer Supplies
$129K
Software Purchases
$78K
Technology Equip
$65K
Instr Support Services
$63K
Computers
$60K
Which pot of money
Local Funds
$249K
General Fund
$153K
General Fund
$60K
Federal Funds
$18K
By fiscal year
FY25$60K
FY26$421K
State credit-card purchases $16K · 8 years
Fiscal yearAmountTransactions
FY18$1,2902
FY19$3,0808
FY20$9954
FY21$1,8444
FY22$2,9948
FY23$1,3445
FY24$2,7156
FY26$2,0196
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeProfessional Services-Not... $16,28143

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 9 account lines
AccountAmountLine items
Computer Supplies$128,6595
Software Purchases$78,4534
Technology Equip$64,7903
Instr Support Services$62,6772
Computers$59,7773
Software$42,9201
IT Professional Services$25,4573
Computer Services$10,3721
Security$7,5251

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 2 fiscal years
Fiscal yearTotalChecks
FY25$60,0931
FY26$420,53722
Browse every payment 23 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 5, 2026 Dept of EducationSoftware Purchases $13,645
Apr 27, 2026 Dept of EducationComputer Services $10,372
Feb 13, 2026 Dept of EducationComputer Supplies $121,168
Feb 11, 2026 Dept of EducationSoftware $42,920
Dec 17, 2025 Higher EducationComputers $19,926
Dec 17, 2025 Higher EducationComputers $19,926
Dec 17, 2025 Higher EducationComputers $19,926
Nov 21, 2025 Dept of EducationTechnology Equip $53,453
Nov 17, 2025 Dept of EducationComputer Supplies $479
Nov 13, 2025 Dept of EducationInstr Support Services $2,585
Sep 30, 2025 Dept of EducationSecurity $7,525
Aug 20, 2025 Dept of EducationIT Professional Services $5,601
Aug 20, 2025 Dept of EducationComputer Supplies $231
Aug 20, 2025 Dept of EducationSoftware Purchases $39,580
Aug 20, 2025 Dept of EducationIT Professional Services $13,464

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗