Vendor · #3310 by total payments to the State of Delaware

Degler Whiting INC

Degler Whiting INC has been paid $705,068 by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.

-95% vs FY25ARP federal fundsRecent payments
$705K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Oct 18, 2017First payment
May 20, 2026Last payment
79Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $227,423 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $198,254 FY18–FY26
Caesar Rodney School District Dept of Education $150,657 FY18–FY26
Brandywine School District Dept of Education $52,527 FY18–FY26
Delmar School District Dept of Education $34,579 FY18–FY26
Seaford School District Dept of Education $31,151 FY18–FY26
Brandywine Esser III #10-21 Federal — American Rescue Plan $11,830 FY23

Money

Where it goes
By category
Building/Grounds Repair
$386K
Buildings
$227K
Maintenance
$40K
Building Materials
$29K
Instructional Supplies
$12K
Which pot of money
Capital Projects
$432K
General Fund
$129K
Local Funds
$30K
Federal Funds
$12K
General Fund
$10K
By fiscal year
FY18$42K
FY19$20K
FY20$10K
FY21$17K
FY22$96K
FY23$155K
FY24$66K
FY25$285K
FY26$14K
State credit-card purchases $3K · 3 years
Fiscal yearAmountTransactions
FY18$1651
FY23$1,6202
FY24$7401
Who swipes, and for what
DepartmentCategoryAmountTransactions
Delmar School DistrictGeneral... $1,6202
Caesar Rodney School DistrictGeneral... $9052

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

How the spending is booked 8 account lines
AccountAmountLine items
Building/Grounds Repair$357,11914
Buildings$212,1289
Maintenance$26,97914
Instructional Supplies$11,8301
Equipment Repair$3,2422
Athletic Supplies$3,1971
Equipment Supp & Maint Mat$1,8002
Freight$1251

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$41,90612
FY19$20,22210
FY20$9,7258
FY21$16,7955
FY22$96,40716
FY23$155,3258
FY24$65,9185
FY25$284,5589
FY26$14,2126
Browse every payment 79 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 20, 2026 Dept of EducationMaintenance $2,820
May 20, 2026 Dept of EducationMaintenance $1,880
May 20, 2026 Dept of EducationEquipment Repair $1,630
May 20, 2026 Dept of EducationEquipment Repair $1,612
Jul 29, 2025 Dept of EducationMaintenance $3,762
Jul 29, 2025 Dept of EducationMaintenance $2,508
May 1, 2025 Dept of EducationMaintenance $1,225
May 1, 2025 Dept of EducationMaintenance $1,837
Jan 28, 2025 Dept of EducationMaintenance $1,296
Jan 28, 2025 Dept of EducationMaintenance $1,944
Aug 8, 2024 Dept of EducationBuilding/Grounds Repair $60,340
Jul 31, 2024 Dept of EducationBuilding/Grounds Repair $49,576
Jul 16, 2024 Dept of EducationBuilding/Grounds Repair $31,485
Jul 16, 2024 Dept of EducationBuilding/Grounds Repair $115,115
Jul 10, 2024 Dept of EducationBuilding/Grounds Repair $21,740

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 ↗