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Vendor · #3911 by total payments to the State of Delaware

Chudasama Enterprise LLC

Chudasama Enterprise LLC has been paid $509,354 by the State of Delaware since FY2020, primarily through Dept of Health & Social Services's State Service Centers division.

In 8 documentsARP federal fundsRecent payments
$509K
total payments · FY20–FY26
20
21
22
23
24
25
26
Dec 11, 2019First payment
May 21, 2026Last payment
1,721Payments
16Documents
4Programs
2Agencies

Relationships

Programs
State Service Centers Capital Project Cost Center Social Services DHSS Emergency Housing
Agencies
Dept of Health & Social Services Dept of Transportation
Spending categories
Client Assistance Welfr & Simlr Asst Grants Property Mgmt Svcs-Dot R/W
Federal funds (ARP)
DHSS Emergency Housing
Documents
Financial Report · 2024 Financial Report · 2023 ×4 Financial Report · 2022 ×3

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Financial Report January 2024 SLFRF Quarterly Report 2024 5 mentions
On pages 338 447 657 667 673
Show the quotes (5)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: CHUDASAMA ENTERPRISE LLC TIN 510387875 Unique Entity Identifer POC Email Address Address Line 1 28344 DuPont Blvd Address Line 2 Add …

Open p.338 ↗

… of Performance Zip 19966 Place of Performance Zip+4 Description emergency house, hotel/motel stay costs Subrecipient CHUDASAMA ENTERPRISE LLC Period of Performance Start 2/1/2022 Period of Performance End 12/31/2024 Subward No: 18667-0001 Subaward Type …

Open p.447 ↗

… ID SUB-0344680 Subaward No 18598-300258 Subaward Amount $127,581.05 Subaward Type Direct Payment Subrecipient Name CHUDASAMA ENTERPRISE LLC Expenditure Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $5,504.02 Expenditure: EN-00799174 P …

Open p.657 ↗

… ID SUB-0344680 Subaward No 18598-300258 Subaward Amount $127,581.05 Subaward Type Direct Payment Subrecipient Name CHUDASAMA ENTERPRISE LLC Expenditure Start 7/1/2022 Expenditure End 9/30/2022 Expenditure Amount $53,057.03 Expenditure: EN-00626060 Pr …

Open p.667 ↗

… ID SUB-0344680 Subaward No 18598-300258 Subaward Amount $127,581.05 Subaward Type Direct Payment Subrecipient Name CHUDASAMA ENTERPRISE LLC Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $69,020.00 Expenditure: EN-00443410 Pr …

Open p.673 ↗
Financial Report October 2023 SLFRF Quarterly Report 2023 5 mentions
On pages 301 410 592 602 607
Show the quotes (5)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: CHUDASAMA ENTERPRISE LLC TIN 510387875 Unique Entity Identifer POC Email Address Address Line 1 28344 DuPont Blvd Address Line 2 Add …

Open p.301 ↗

… of Performance Zip 19966 Place of Performance Zip+4 Description emergency house, hotel/motel stay costs Subrecipient CHUDASAMA ENTERPRISE LLC Period of Performance Start 2/1/2022 Period of Performance End 12/31/2024 Subward No: 18667-0001 Subaward Type …

Open p.410 ↗

… ID SUB-0344680 Subaward No 18598-300258 Subaward Amount $127,581.05 Subaward Type Direct Payment Subrecipient Name CHUDASAMA ENTERPRISE LLC Expenditure Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $5,504.02 Expenditure: EN-00799174 P …

Open p.592 ↗

… ID SUB-0344680 Subaward No 18598-300258 Subaward Amount $127,581.05 Subaward Type Direct Payment Subrecipient Name CHUDASAMA ENTERPRISE LLC Expenditure Start 7/1/2022 Expenditure End 9/30/2022 Expenditure Amount $53,057.03 Expenditure: EN-00626060 Pr …

Open p.602 ↗

… ID SUB-0344680 Subaward No 18598-300258 Subaward Amount $127,581.05 Subaward Type Direct Payment Subrecipient Name CHUDASAMA ENTERPRISE LLC Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $69,020.00 Expenditure: EN-00443410 Pro …

Open p.607 ↗
Financial Report July 2023 SLFRF Quarterly Report 2023 5 mentions
On pages 257 416 468 566 615
Show the quotes (5)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: CHUDASAMA ENTERPRISE LLC TIN 510387875 Unique Entity Identifer POC Email Address Address Line 1 28344 DuPont Blvd Address Line 2 Addr …

Open p.257 ↗

… of Performance Zip 19966 Place of Performance Zip+4 Description emergency house, hotel/motel stay costs Subrecipient CHUDASAMA ENTERPRISE LLC Period of Performance Start 2/1/2022 Period of Performance End 12/31/2024 Subward No: 18206-104427 Subaward Typ …

Open p.416 ↗

… d ID SUB-0344680 Subaward No 18598-300258 Subaward Amount $127,581.05 Subaward Type Direct Payment Subrecipient Name CHUDASAMA ENTERPRISE LLC Expenditure Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $5,504.02 Expenditure: EN-00799174 P …

Open p.468 ↗

… ID SUB-0344680 Subaward No 18598-300258 Subaward Amount $127,581.05 Subaward Type Direct Payment Subrecipient Name CHUDASAMA ENTERPRISE LLC Expenditure Start 7/1/2022 Expenditure End 9/30/2022 Expenditure Amount $53,057.03 Expenditure: EN-00626060 Pr …

Open p.566 ↗

… d ID SUB-0344680 Subaward No 18598-300258 Subaward Amount $127,581.05 Subaward Type Direct Payment Subrecipient Name CHUDASAMA ENTERPRISE LLC Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $69,020.00 Expenditure: EN-00443410 Pr …

Open p.615 ↗
Financial Report April 2023 SLFRF Quarterly Report 2023 5 mentions
On pages 174 292 422 432 437
Show the quotes (5)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: CHUDASAMA ENTERPRISE LLC TIN 510387875 Unique Entity Identifer POC Email Address Address Line 1 28344 DuPont Blvd Address Line 2 Add …

Open p.174 ↗

… of Performance Zip 19966 Place of Performance Zip+4 Description emergency house, hotel/motel stay costs Subrecipient CHUDASAMA ENTERPRISE LLC Period of Performance Start 2/1/2022 Period of Performance End 12/31/2024 Subward No: 18667-0001 Subaward Type C …

Open p.292 ↗

… ID SUB-0344680 Subaward No 18598-300258 Subaward Amount $127,581.05 Subaward Type Direct Payment Subrecipient Name CHUDASAMA ENTERPRISE LLC Expenditure Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $5,504.02 Expenditure: EN-00799174 Pr …

Open p.422 ↗

… d ID SUB-0344680 Subaward No 18598-300258 Subaward Amount $127,581.05 Subaward Type Direct Payment Subrecipient Name CHUDASAMA ENTERPRISE LLC Expenditure Start 7/1/2022 Expenditure End 9/30/2022 Expenditure Amount $53,057.03 Expenditure: EN-00626060 Pr …

Open p.432 ↗

… ID SUB-0344680 Subaward No 18598-300258 Subaward Amount $127,581.05 Subaward Type Direct Payment Subrecipient Name CHUDASAMA ENTERPRISE LLC Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $69,020.00 Expenditure: EN-00443410 Pr …

Open p.437 ↗
Financial Report January 2023 SLFRF Quarterly Report 2023 5 mentions
On pages 198 269 376 385 390
Show the quotes (5)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: CHUDASAMA ENTERPRISE LLC TIN 510387875 Unique Entity Identifer POC Email Address Address Line 1 28344 DuPont Blvd Address Line 2 Add …

Open p.198 ↗

… of Performance Zip 19966 Place of Performance Zip+4 Description emergency house, hotel/motel stay costs Subrecipient CHUDASAMA ENTERPRISE LLC Period of Performance Start 2/1/2022 Period of Performance End 12/31/2024 Subward No: 18667-0001 Subaward Type …

Open p.269 ↗

… ID SUB-0344680 Subaward No 18598-300258 Subaward Amount $127,581.05 Subaward Type Direct Payment Subrecipient Name CHUDASAMA ENTERPRISE LLC Expenditure Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $5,504.02 Expenditure: EN-00799174 P …

Open p.376 ↗

… ID SUB-0344680 Subaward No 18598-300258 Subaward Amount $127,581.05 Subaward Type Direct Payment Subrecipient Name CHUDASAMA ENTERPRISE LLC Expenditure Start 7/1/2022 Expenditure End 9/30/2022 Expenditure Amount $53,057.03 Expenditure: EN-00626060 Pr …

Open p.385 ↗

… ID SUB-0344680 Subaward No 18598-300258 Subaward Amount $127,581.05 Subaward Type Direct Payment Subrecipient Name CHUDASAMA ENTERPRISE LLC Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $69,020.00 Expenditure: EN-00443410 Pr …

Open p.390 ↗
Financial Report October 2022 SLFRF Quarterly Report 2022 4 mentions
On pages 175 229 334 340
Show the quotes (4)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: CHUDASAMA ENTERPRISE LLC TIN 510387875 Unique Entity Identifer POC Email Address Address Line 1 28344 DuPont Blvd Address Line 2 Add …

Open p.175 ↗

… of Performance Zip 19966 Place of Performance Zip+4 Description emergency house, hotel/motel stay costs Subrecipient CHUDASAMA ENTERPRISE LLC Period of Performance Start 2/1/2022 Period of Performance End 12/31/2024 Subward No: 18598-34055 Subaward Type …

Open p.229 ↗

… ID SUB-0344680 Subaward No 18598-300258 Subaward Amount $122,077.03 Subaward Type Direct Payment Subrecipient Name CHUDASAMA ENTERPRISE LLC Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $69,020.00 Expenditure: EN-00443411 Pro …

Open p.334 ↗

… ID SUB-0344680 Subaward No 18598-300258 Subaward Amount $122,077.03 Subaward Type Direct Payment Subrecipient Name CHUDASAMA ENTERPRISE LLC Expenditure Start 7/1/2022 Expenditure End 9/30/2022 Expenditure Amount $53,057.03 Expenditure: EN-00626057 Pr …

Open p.340 ↗
Financial Report April 2022 SLFRF Quarterly Report 2022 1 mention
On pages 120
Show the quotes (1)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: CHUDASAMA ENTERPRISE LLC TIN 000300258 Unique Entity Identifer POC Email Address Address Line 1 28344 DuPont Blvd Address Line 2 Add …

Open p.120 ↗
Financial Report July 2022 SLFRF Quarterly Report 2022 3 mentions
On pages 138 194 269
Show the quotes (3)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: CHUDASAMA ENTERPRISE LLC TIN 510387875 Unique Entity Identifer POC Email Address Address Line 1 28344 DuPont Blvd Address Line 2 Add …

Open p.138 ↗

… of Performance Zip 19966 Place of Performance Zip+4 Description emergency house, hotel/motel stay costs Subrecipient CHUDASAMA ENTERPRISE LLC Period of Performance Start 2/1/2022 Period of Performance End 12/31/2024 Subward No: 18667-0001 Subaward Type …

Open p.194 ↗

… d ID SUB-0344680 Subaward No 18598-300258 Subaward Amount $69,020.00 Subaward Type Direct Payment Subrecipient Name CHUDASAMA ENTERPRISE LLC Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $69,020.00 Expenditure: EN-00443410 Pro …

Open p.269 ↗

Programs

ProgramAgencyAmountYears
State Service Centers Dept of Health & Social Services $491,604 FY20–FY26
Capital Project Cost Center Dept of Transportation $12,000 FY20–FY26
Social Services Dept of Health & Social Services $5,750 FY20–FY26
DHSS Emergency Housing Federal — American Rescue Plan $127,581 FY22–FY23

Money

Where it goes
State Service Centers
$492K
Capital Project Cost Center
$12K
Social Services
$6K
By category
Client Assistance
$465K
Welfr & Simlr Asst Grants
$32K
Property Mgmt Svcs-Dot R/W
$12K
Which pot of money
Federal Funds
$228K
General Fund
$78K
Federal Deldot Capital
$10K
Deldot Capital
$2K
By fiscal year
20
21
22
23
24
25
26
FY20$24K
FY21$167K
FY22$195K
FY23$98K
FY24$10K
FY25$6K
FY26$10K
How the spending is booked 3 account lines
AccountAmountLine items
Client Assistance$274,429903
Welfr & Simlr Asst Grants$31,289137
Property Mgmt Svcs-Dot R/W$12,0002

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
FY20$24,17083
FY21$167,466596
FY22$194,721652
FY23$97,748265
FY24$9,67954
FY25$5,97027
FY26$9,60044
Browse every payment 1,721 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 21, 2026 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $500
May 14, 2026 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $300
May 14, 2026 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $175
May 14, 2026 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $175
May 14, 2026 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $300
May 6, 2026 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $175
May 6, 2026 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $175
Mar 19, 2026 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $250
Mar 19, 2026 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $250
Mar 9, 2026 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $175
Mar 9, 2026 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $175
Mar 2, 2026 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $175
Mar 2, 2026 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $175
Mar 2, 2026 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $300
Feb 24, 2026 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $300

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 ↗
Document archive 6,110 verified state documents · methodology