Vendor · #2481 by total payments to the State of Delaware

Diversified Storage Solutions

Diversified Storage Solutions has been paid $1.2 million by the State of Delaware since FY2018, primarily through Dept of Education's Newark Charter School division.

-27% vs FY25ARP federal fundsRecent payments
$1.2M
total payments · FY18–FY26
18
19
22
23
24
25
26
Jul 24, 2017First payment
Jun 9, 2026Last payment
52Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Newark Charter School Dept of Education $241,171 FY18–FY26
Facilities Management Executive $211,915 FY18–FY26
East Side Charter School Dept of Education $186,219 FY18–FY26
St. Bureau of Identification Dept of Safety & Homeland Sec $175,781 FY18–FY26
Great Oaks Charter School Dept of Education Continued $172,492 FY18–FY26
Indian River School District Dept of Education $49,932 FY18–FY26
Thomas Edison Esser III #25-21 Federal — American Rescue Plan $46,472 FY25

Money

Where it goes
By category
Building Improvement
$241K
Institutional Equipment (Exp)
$215K
Building/Grounds Repair
$212K
Moving Costs/Business
$173K
Instr Support Services
$128K
Which pot of money
Newark Local
$238K
General Fund
$233K
Capital Projects
$212K
East Side Charter General
$186K
Thomas A Edison Federal
$46K
By fiscal year
FY18$183K
FY19$45K
FY22$415
FY23$213K
FY24$2K
FY25$429K
FY26$312K
State credit-card purchases $9K · 4 years
Fiscal yearAmountTransactions
FY19$3,9451
FY21$2,9691
FY22$1,4142
FY24$2881
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of StateBusiness Services-Not... $4,6433
Dept of Safety and HomelandBusiness Services-Not... $3,9742

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 Improvement$241,1713
Building/Grounds Repair$211,9153
Moving Costs/Business$172,9022
Instr Support Services$127,5755
Institutional Equipment$56,7792
Instructional Equipment$49,8043
Miscellaneous Expenses$46,4722
Instructional Supplies$27,4112
Schools Operating Supplies$8,8401
Equipment Repair$7,3475

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
FY18$183,25111
FY19$45,3666
FY22$4152
FY23$213,1315
FY24$2,4823
FY25$428,89412
FY26$311,72613
Browse every payment 52 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 9, 2026 JudicialEquipment Repair $575
Jun 4, 2026 Dept of EducationInstr Support Services $70,875
May 27, 2026 Dept of EducationInstr Support Services $14,175
May 19, 2026 JudicialEquipment Repair $616
Apr 23, 2026 Dept of EducationSchools Operating Supplies $8,840
Mar 25, 2026 Dept of EducationInstr Support Services $14,175
Jan 21, 2026 Dept of EducationBuilding Improvement $3,614
Jan 14, 2026 Dept of StateOther Professional Service $2,310
Dec 15, 2025 Dept of EducationInstructional Supplies $21,716
Oct 6, 2025 JudicialOther Professional Service $425
Sep 15, 2025 Dept of EducationInstitutional Equipment $49,932
Sep 10, 2025 Dept of EducationBuilding Improvement $118,778
Aug 25, 2025 Dept of EducationInstructional Supplies $5,695
Jun 16, 2025 Dept of EducationInstr Support Services $14,175
Jun 9, 2025 Dept of CorrectionsInstitutional Equipment $6,847

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 ↗