Vendor · #4196 by total payments to the State of Delaware

Ancar Enterprises LLC

Ancar Enterprises LLC has been paid $440,990 by the State of Delaware since FY2018, primarily through Dept of State's Delaware Economic Development division.

-24% vs FY25ARP federal fundsRecent payments
$441K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 13, 2017First payment
Jun 26, 2026Last payment
892Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware Economic Development Dept of State $55,885 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $44,401 FY18–FY26
Community Health Dept of Health & Social Services $41,329 FY18–FY26
State Service Centers Dept of Health & Social Services $31,048 FY18–FY26
Administrative Support Dept of Labor $18,972 FY18–FY26
Employment & Training Services Dept of Labor $17,575 FY18–FY26
Ogov Dol Mobile Bus Federal — American Rescue Plan $16,696 FY24–FY25
Brandywine Esser III #10-21 Federal — American Rescue Plan $4,880 FY24
Dol Marketing & Communications Federal — American Rescue Plan $2,276 FY24
American Rescue Plan (ARP) for Federal — American Rescue Plan $256 FY26
FY 21 Adult Protective Service Federal — American Rescue Plan $252 FY24

Money

Where it goes
By category
Printing & Binding
$195K
Office Supplies
$61K
Grants
$56K
Other Professional Service
$30K
Advertising
$24K
Which pot of money
Federal Funds
$145K
General Fund
$90K
General Fund
$78K
Local Funds
$23K
Delaware State University
$14K
By fiscal year
FY18$9K
FY19$1K
FY20$2K
FY21$63K
FY22$26K
FY23$30K
FY24$84K
FY25$128K
FY26$98K
How the spending is booked 10 account lines
AccountAmountLine items
Printing & Binding$176,552552
Office Supplies$60,492121
Other Professional Service$29,64428
Advertising$23,5335
Operating Supplies$19,52556
Equipment Supp & Maint Mat$14,3153
Promotional Supplies$10,66810
Grants$9,2501
Student Body Activity$7,9716
Books and Publications$3,1961

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 9 fiscal years
Fiscal yearTotalChecks
FY18$9,1409
FY19$1,3501
FY20$1,6843
FY21$62,90933
FY22$26,250104
FY23$30,153153
FY24$84,144176
FY25$127,848226
FY26$97,513187
Browse every payment 892 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 26, 2026 Other Elective OfficesPrinting & Binding $48
Jun 26, 2026 ExecutiveBuilding/Grounds Repair $43
Jun 25, 2026 Dept of StatePrinting & Binding $40
Jun 24, 2026 Services for Children, Youth, FamiliesOther Professional Service $495
Jun 24, 2026 Services for Children, Youth, FamiliesOther Professional Service $301
Jun 24, 2026 Services for Children, Youth, FamiliesOther Professional Service $101
Jun 24, 2026 Services for Children, Youth, FamiliesOther Professional Service $247
Jun 24, 2026 Services for Children, Youth, FamiliesOther Professional Service $295
Jun 22, 2026 ExecutivePrinting & Binding $41
Jun 18, 2026 Dept of Natrl Res and Env ContPrinting & Binding $439
Jun 16, 2026 Dept of Health & Social ServicesPrinting & Binding $446
Jun 16, 2026 ExecutiveOffice Supplies $138
Jun 12, 2026 Other Elective OfficesPrinting & Binding $48
Jun 11, 2026 Dept of Health & Social ServicesPrinting & Binding $135
Jun 9, 2026 Dept of EducationStudent Body Activity $1,000

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗