Vendor · #20326 by total payments to the State of Delaware

Awards Unlimited INC

Awards Unlimited INC has been paid $18,485 by the State of Delaware since FY2018, primarily through Dept of Education's Other Items division.

$18K
total payments · FY18–FY25
18
19
20
21
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24
25
Oct 31, 2017First payment
Apr 16, 2025Last payment
37Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Other Items Dept of Education $2,881 FY18–FY25
Academic Support Dept of Education $2,706 FY18–FY25
Christina School District Dept of Education $2,406 FY18–FY25
Appoquinimink School District Dept of Education $2,137 FY18–FY25
Milford School District Dept of Education $1,926 FY18–FY25
New Castle County Vo-Tech Sch Dept of Education $1,482 FY18–FY25

Money

Where it goes
By category
Student Support Supplies
$6K
Instructional Supplies
$5K
Promotional Supplies
$3K
Clothing & Linens
$1K
Office Supplies
$1K
Which pot of money
General Fund
$6K
Federal Funds
$2K
Local Funds
$404
By fiscal year
FY18$697
FY19$6K
FY20$2K
FY21$2K
FY22$2K
FY24$4K
FY25$2K
State credit-card purchases $6K · 4 years
Fiscal yearAmountTransactions
FY18$8058
FY19$1,3029
FY20$2,53713
FY21$1,1073
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of EducationMiscellaneous and Specialty... $3,83624
Appoquinimink School DistrictMiscellaneous and Specialty... $9452
Sussex Technical Schl DistrictMiscellaneous and Specialty... $4002
Seaford School DistrictMiscellaneous and Specialty... $1722
Polytech School DistrictMiscellaneous and Specialty... $1531
Indian River School DistrictMiscellaneous and Specialty... $1381
Newark Charter SchoolMiscellaneous and Specialty... $1061

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

How the spending is booked 5 account lines
AccountAmountLine items
Student Support Supplies$3,9482
Instructional Supplies$2,8116
Clothing & Linens$4041
Student Body Activity$3361
Freight$1251

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 7 fiscal years
Fiscal yearTotalChecks
FY18$6974
FY19$5,76716
FY20$1,9905
FY21$2,4061
FY22$2,2435
FY24$3,7864
FY25$1,5962
Browse every payment 37 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 16, 2025 Dept of EducationClothing & Linens $404
Nov 7, 2024 Dept of EducationStudent Support Supplies $1,192
Mar 18, 2024 Dept of EducationStudent Body Activity $336
Jan 4, 2024 Dept of EducationFreight $125
Jan 4, 2024 Dept of EducationStudent Support Supplies $2,756
Jan 3, 2024 Dept of EducationInstructional Supplies $568
Jan 24, 2022 Dept of EducationInstructional Supplies $403
Sep 9, 2021 Dept of EducationInstructional Supplies $69
Aug 5, 2021 Dept of EducationInstructional Supplies $392
Jul 9, 2021 Dept of EducationInstructional Supplies $7
Jul 9, 2021 Dept of EducationInstructional Supplies $1,372
Jun 9, 2021 Dept of EducationStudent Support Supplies $2,406
Jan 30, 2020 Dept of EducationPromotional Supplies $1,496
Jan 30, 2020 Dept of EducationFreight $76
Oct 28, 2019 Dept of EducationInstitutional Supplies $106

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 ↗