Vendor · #3389 by total payments to the State of Delaware

Dbyd Printing LLC

Dbyd Printing LLC has been paid $671,580 by the State of Delaware since FY2018, primarily through Higher Education's Del State Univ-Operations division.

-36% vs FY25ARP federal fundsRecent payments
$672K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 18, 2017First payment
Jun 22, 2026Last payment
354Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Del State Univ-Operations Higher Education $135,310 FY18–FY26
Dtcc - Stanton Campus Higher Education $74,897 FY18–FY26
Delaware National Guard Delaware National Guard $66,130 FY18–FY26
Smyrna School District Dept of Education $63,393 FY18–FY26
Facility Operations Dept of Health & Social Services $52,117 FY18–FY26
Academic Support Dept of Education $35,842 FY18–FY26
DHSS Gvi Safer Delaware Federal — American Rescue Plan $5,357 FY26

Money

Where it goes
By category
Building/Grounds Repair
$173K
Equipment Supp & Maint Mat
$84K
Other Professional Service
$84K
Printing & Binding
$79K
Building Materials
$46K
Which pot of money
General Fund
$232K
General Fund
$110K
Federal Funds
$94K
Delaware State University
$83K
Delaware State University
$47K
By fiscal year
FY18$529
FY19$13K
FY20$6K
FY21$31K
FY22$36K
FY23$30K
FY24$123K
FY25$264K
FY26$169K
State credit-card purchases $3K · 2 years
Fiscal yearAmountTransactions
FY18$1,3302
FY23$2,1241
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsQuick Copy Reproduction and... $2,1241
Appoquinimink School DistrictMiscellaneous Publishing and... $1,3302

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

How the spending is booked 10 account lines
AccountAmountLine items
Building/Grounds Repair$172,67950
Equipment Supp & Maint Mat$82,45741
Other Professional Service$70,24417
Printing & Binding$67,81973
Building Materials$45,63117
Promotional Supplies$36,92126
Highway/Grounds Materials$28,0659
Student Support Supplies$22,6867
Operating Supplies$15,0015
Institutional Equipment$12,1202

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$5292
FY19$12,74713
FY20$5,56312
FY21$31,30724
FY22$36,31518
FY23$29,54529
FY24$122,77469
FY25$264,15069
FY26$168,651118
Browse every payment 354 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 22, 2026 Dept of TransportationPrinting & Binding $588
Jun 22, 2026 Dept of TransportationPrinting & Binding $36
Jun 22, 2026 Dept of TransportationPrinting & Binding $3,302
Jun 22, 2026 Dept of TransportationPrinting & Binding $2,577
Jun 22, 2026 Dept of TransportationPrinting & Binding $527
Jun 22, 2026 Dept of TransportationPrinting & Binding $2,600
Jun 17, 2026 Dept of TransportationPrinting & Binding $168
Jun 17, 2026 Dept of TransportationPrinting & Binding $38
Jun 17, 2026 Dept of TransportationPrinting & Binding $480
Jun 11, 2026 Dept of EducationPrinting & Binding $1,755
Jun 11, 2026 Dept of Health & Social ServicesBuilding Materials $170
Jun 9, 2026 Dept of Health & Social ServicesBuilding Materials $1,219
Jun 9, 2026 Dept of Health & Social ServicesBuilding Materials $370
Jun 9, 2026 Dept of Health & Social ServicesBuilding Materials $790
Jun 9, 2026 Dept of Health & Social ServicesBuilding Materials $1,110

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 ↗