Vendor · #18770 by total payments to the State of Delaware

Brass Sales CO INC

Brass Sales CO INC has been paid $22,052 by the State of Delaware since FY2018, primarily through Delaware National Guard's Delaware National Guard division.

Recent payments
$22K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Dec 21, 2017First payment
Apr 29, 2026Last payment
73Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware National Guard Delaware National Guard $16,098 FY18–FY26
Lake Forest School District Dept of Education $2,436 FY18–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $1,689 FY18–FY26
Polytech School District Dept of Education $1,336 FY18–FY26
Caesar Rodney School District Dept of Education $242 FY18–FY26
State Police Transportation Dept of Safety & Homeland Sec $134 FY18–FY26

Money

Where it goes
By category
Building Materials
$13K
Institutional Equipment
$3K
Instructional Supplies
$2K
Equipment Supp & Maint Mat
$2K
Vehicle Materials
$1K
Which pot of money
General Fund
$12K
General Fund
$5K
Local Funds
$1K
Federal Funds
$225
State credit-card purchases $24K · 7 years
Fiscal yearAmountTransactions
FY19$8,60514
FY20$9,07823
FY21$9177
FY22$57911
FY23$935
FY24$5628
FY26$4,4868
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Safety and HomelandMobile Home Dealers $12,93026
Dept of TransportationHeating Plumbing Air... $4,1453
Dept of CorrectionsMobile Home Dealers $2,91810
Dept of Natrl Res and Env ContMobile Home Dealers $1,24712
ExecutiveMobile Home Dealers $9781
Dept of Natrl Res and Env ContHeating Plumbing Air... $89215
JudicialMobile Home Dealers $3991
Polytech School DistrictMobile Home Dealers $3751
Fire Prevention CommissionMobile Home Dealers $2441
Sussex Technical Schl DistrictHeating Plumbing Air... $701

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

How the spending is booked 6 account lines
AccountAmountLine items
Building Materials$12,54419
Institutional Equipment$3,1781
Equipment Supp & Maint Mat$1,45811
Instructional Supplies$1,3625
Vehicle Materials$1973
Institutional Supplies$1061

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$62814
FY19$1,2475
FY20$1,1198
FY21$2126
FY22$1144
FY23$3,01213
FY24$2,65313
FY25$4,2286
FY26$8,8384
Browse every payment 73 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 29, 2026 Delaware National GuardBuilding Materials $4,880
Apr 29, 2026 Delaware National GuardBuilding Materials $1,034
Sep 16, 2025 Delaware National GuardBuilding Materials $572
Sep 16, 2025 Delaware National GuardBuilding Materials $2,352
Jun 25, 2025 Delaware National GuardInstitutional Equipment $3,178
Feb 13, 2025 Dept of EducationInstructional Supplies $63
Jan 31, 2025 Dept of EducationInstructional Supplies $33
Jan 30, 2025 Dept of EducationInstructional Supplies $63
Jan 15, 2025 Dept of EducationEquipment Supp & Maint Mat $789
Oct 2, 2024 Dept of Natrl Res and Env ContVehicle Materials $102
Jun 24, 2024 Delaware National GuardBuilding Materials $92
Jun 24, 2024 Delaware National GuardBuilding Materials $99
Jun 24, 2024 Delaware National GuardBuilding Materials $1,119
May 28, 2024 Delaware National GuardBuilding Materials $303
Mar 27, 2024 Delaware National GuardBuilding Materials $74

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 ↗