Vendor · #9619 by total payments to the State of Delaware

Delmarva Two Way Radio INC

Delmarva Two Way Radio INC has been paid $93,766 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Community Services division.

$94K
total payments · FY18–FY26
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26
Aug 24, 2017First payment
Jan 22, 2026Last payment
63Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Community Services Dept of Health & Social Services $29,871 FY18–FY26
Stockley Center Dept of Health & Social Services $25,595 FY18–FY26
Owens Campus Higher Education $24,831 FY18–FY26
Indian River School District Dept of Education $8,309 FY18–FY26
Seaford School District Dept of Education $4,955 FY18–FY26
Cape Henlopen School District Dept of Education $205 FY18–FY26

Money

Where it goes
By category
Operating Supplies
$33K
Equipment Supp & Maint Mat
$31K
Office Supplies
$9K
Equipment Repair
$7K
Other Professional Service
$7K
Which pot of money
General Fund
$30K
General Fund
$25K
By fiscal year
FY18$7K
FY19$13K
FY20$4K
FY21$15K
FY22$275
FY23$5K
FY24$4K
FY25$27K
FY26$18K
State credit-card purchases $2K · 2 years
Fiscal yearAmountTransactions
FY18$1951
FY23$2,0652
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeTelecommunication Equipment... $2,0001
Cape Henlopen School DistrictTelecommunication Equipment... $1951
Indian River School DistrictTelecommunication Equipment... $651

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
Equipment Supp & Maint Mat$24,3816
Operating Supplies$16,42010
Other Professional Service$6,8156
Equipment Repair$5,0464
Multimedia Supplies$1,5451
Security Supplies$1501

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$6,82710
FY19$13,4779
FY20$4,26311
FY21$14,8415
FY22$2752
FY23$5,2782
FY24$3,9808
FY25$26,6318
FY26$18,1938
Browse every payment 63 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 22, 2026 Higher EducationEquipment Supp & Maint Mat $890
Jan 22, 2026 Higher EducationEquipment Supp & Maint Mat $8,710
Dec 30, 2025 Dept of Health & Social ServicesOperating Supplies $2,591
Oct 28, 2025 Dept of Health & Social ServicesEquipment Repair $1,796
Oct 28, 2025 Dept of Health & Social ServicesEquipment Repair $1,000
Oct 28, 2025 Dept of Health & Social ServicesOperating Supplies $815
Oct 28, 2025 Dept of Health & Social ServicesOperating Supplies $2,251
Oct 16, 2025 Dept of Health & Social ServicesOperating Supplies $140
May 7, 2025 Higher EducationEquipment Repair $450
Apr 29, 2025 Dept of Health & Social ServicesOperating Supplies $9,556
Apr 29, 2025 Dept of Health & Social ServicesEquipment Repair $1,800
Jan 30, 2025 Higher EducationEquipment Supp & Maint Mat $7,737
Nov 1, 2024 Higher EducationEquipment Supp & Maint Mat $4,494
Nov 1, 2024 Higher EducationEquipment Supp & Maint Mat $1,800
Nov 1, 2024 Higher EducationEquipment Supp & Maint Mat $750

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 ↗