Clark & Sons INC has been paid $1.1 million by the State of Delaware since FY2018, primarily through Executive's Facilities Management division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Facilities Management | Executive | $484,803 | FY18–FY26 |
| Delaware National Guard | Delaware National Guard | $102,170 | FY18–FY26 |
| Capital Project Cost Center | Dept of Transportation | $63,668 | FY18–FY26 |
| Colonial School District | Dept of Education | $61,523 | FY18–FY26 |
| Red Clay Consolidated Sch Dist | Dept of Education | $43,980 | FY18–FY26 |
| Finance | Dept of Transportation | $40,127 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $10,445 | 13 |
| FY19 | $7,145 | 12 |
| FY20 | $24,431 | 9 |
| FY21 | $33,177 | 17 |
| FY22 | $22,711 | 16 |
| FY23 | $22,691 | 25 |
| FY24 | $41,099 | 33 |
| FY26 | $5,989 | 6 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Corrections | Contractors Special... | $61,197 | 43 |
| Dept of Transportation | Contractors Special... | $43,792 | 24 |
| Dept of Transportation | General... | $25,811 | 16 |
| Dept of Corrections | General... | $10,881 | 16 |
| Fire Prevention Commission | General... | $7,976 | 9 |
| Del Tech and Comm College | General... | $7,166 | 2 |
| Dept of Natrl Res and Env Cont | General... | $3,923 | 4 |
| Dept of Safety and Homeland | General... | $3,248 | 8 |
| Dept of Agriculture | General... | $1,535 | 2 |
| Dept of Natrl Res and Env Cont | Contractors Special... | $1,416 | 4 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Building/Grounds Repair | $404,390 | 337 |
| Maintenance | $106,829 | 105 |
| Building Materials | $83,561 | 127 |
| Heavy Equipment | $35,415 | 1 |
| Construction/Building Services | $34,410 | 4 |
| Other Professional Service | $28,418 | 61 |
| Shop Machinery/Equip/Tools | $23,270 | 2 |
| Equipment Repair | $15,839 | 25 |
| Equipment Supp & Maint Mat | $13,733 | 20 |
| Institutional Equipment | $13,402 | 3 |
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 |
|---|---|---|
| FY18 | $86,694 | 97 |
| FY19 | $64,985 | 116 |
| FY20 | $69,368 | 107 |
| FY21 | $82,846 | 137 |
| FY22 | $97,815 | 133 |
| FY23 | $251,979 | 110 |
| FY24 | $119,433 | 138 |
| FY25 | $141,726 | 149 |
| FY26 | $177,377 | 211 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 26, 2026 | Executive | Building/Grounds Repair | $288 |
| Jun 26, 2026 | Executive | Building/Grounds Repair | $295 |
| Jun 26, 2026 | Executive | Building Materials | $338 |
| Jun 26, 2026 | Executive | Building Materials | $25 |
| Jun 26, 2026 | Executive | Building/Grounds Repair | $600 |
| Jun 26, 2026 | Executive | Building Materials | $52 |
| Jun 26, 2026 | Executive | Building/Grounds Repair | $375 |
| Jun 26, 2026 | Executive | Building Materials | $360 |
| Jun 26, 2026 | Executive | Building/Grounds Repair | $390 |
| Jun 26, 2026 | Executive | Building Materials | $1,050 |
| Jun 26, 2026 | Executive | Building/Grounds Repair | $345 |
| Jun 26, 2026 | Executive | Freight | $20 |
| Jun 18, 2026 | Executive | Maintenance | $2,155 |
| Jun 18, 2026 | Dept of Education | Building/Grounds Repair | $300 |
| Jun 16, 2026 | Executive | Building/Grounds Repair | $600 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗