Bigger Faster Stronger INC has been paid $9,189 by the State of Delaware since FY2021, primarily through Dept of Education's Appoquinimink School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Appoquinimink School District | Dept of Education | $6,058 | FY21–FY25 |
| Laurel School District | Dept of Education | $2,832 | FY21–FY25 |
| Milford School District | Dept of Education | $299 | FY21–FY25 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY19 | $925 | 2 |
| FY20 | $595 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Laurel School District | Sporting Goods Stores | $925 | 2 |
| Laurel School District | Business Services-Not... | $595 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Athletic Supplies | $2,886 | 1 |
| Office Supplies | $1,193 | 1 |
| Software Purchases | $1,185 | 2 |
| Instructional Supplies | $753 | 2 |
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 |
|---|---|---|
| FY21 | $3,172 | 1 |
| FY22 | $3,340 | 2 |
| FY23 | $892 | 2 |
| FY25 | $1,785 | 2 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Mar 13, 2025 | Dept of Education | Office Supplies | $1,193 |
| Oct 8, 2024 | Dept of Education | Software Purchases | $593 |
| Sep 20, 2022 | Dept of Education | Software Purchases | $593 |
| Jul 6, 2022 | Dept of Education | Instructional Supplies | $299 |
| Oct 13, 2021 | Dept of Education | Instructional Supplies | $454 |
| Aug 25, 2021 | Dept of Education | Athletic Supplies | $2,886 |
| Apr 19, 2021 | Dept of Education | Athletic Supplies | $3,172 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗