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Vendor · #7750 by total payments to the State of Delaware

Droney Marine Construction INC

Droney Marine Construction INC has been paid $141,260 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Parks and Recreation division.

$141K
total payments · FY18–FY25
18
19
20
21
23
24
25
Jul 17, 2017First payment
Apr 29, 2025Last payment
25Payments
0Documents
6Programs
2Agencies

Relationships

Programs
Parks and Recreation Criminal Investigation Climate, Coastal, and Energy St. Bureau of Identification Watershed Stewardship Fish and Wildlife
Agencies
Dept of Natrl Res and Env Cont Dept of Safety & Homeland Sec
Spending categories
Building/Grounds Repair Institutional Equipment Other Professional Service Operating Supplies Maintenance

Programs

ProgramAgencyAmountYears
Parks and Recreation Dept of Natrl Res and Env Cont $53,500 FY18–FY25
Criminal Investigation Dept of Safety & Homeland Sec $44,250 FY18–FY25
Climate, Coastal, and Energy Dept of Natrl Res and Env Cont $15,000 FY18–FY25
St. Bureau of Identification Dept of Safety & Homeland Sec $14,750 FY18–FY25
Watershed Stewardship Dept of Natrl Res and Env Cont $11,900 FY18–FY25
Fish and Wildlife Dept of Natrl Res and Env Cont $1,860 FY18–FY25

Money

Where it goes
Parks and Recreation
$54K
Criminal Investigation
$44K
Climate, Coastal, and Energy
$15K
St. Bureau of Identification
$15K
Watershed Stewardship
$12K
By category
Building/Grounds Repair
$76K
Institutional Equipment
$40K
Other Professional Service
$19K
Operating Supplies
$6K
Maintenance
$850
Which pot of money
Federal Funds
$44K
General Fund
$35K
By fiscal year
18
19
20
21
23
24
25
FY18$1K
FY19$14K
FY20$25K
FY21$22K
FY23$3K
FY24$43K
FY25$33K
How the spending is booked 2 account lines
AccountAmountLine items
Institutional Equipment$40,0001
Building/Grounds Repair$39,3007

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$1,0102
FY19$13,6005
FY20$25,3506
FY21$22,0004
FY23$3,0001
FY24$43,0002
FY25$33,3005
Browse every payment 25 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 29, 2025 Dept of Natrl Res and Env ContBuilding/Grounds Repair $6,500
Feb 26, 2025 Dept of Natrl Res and Env ContBuilding/Grounds Repair $3,800
Oct 3, 2024 Dept of Natrl Res and Env ContBuilding/Grounds Repair $4,000
Aug 30, 2024 Dept of Safety & Homeland SecBuilding/Grounds Repair $4,250
Aug 30, 2024 Dept of Safety & Homeland SecBuilding/Grounds Repair $14,750
Apr 3, 2024 Dept of Safety & Homeland SecInstitutional Equipment $40,000
Jul 19, 2023 Dept of Natrl Res and Env ContBuilding/Grounds Repair $3,000
Mar 2, 2023 Dept of Natrl Res and Env ContBuilding/Grounds Repair $3,000
May 13, 2021 Dept of Natrl Res and Env ContOperating Supplies $5,000
Nov 20, 2020 Dept of Natrl Res and Env ContBuilding/Grounds Repair $3,000
Oct 20, 2020 Dept of Natrl Res and Env ContBuilding/Grounds Repair $4,000
Sep 18, 2020 Dept of Natrl Res and Env ContBuilding/Grounds Repair $10,000
Apr 27, 2020 Dept of Natrl Res and Env ContBuilding/Grounds Repair $2,500
Apr 22, 2020 Dept of Natrl Res and Env ContOther Professional Service $15,000
Jan 6, 2020 Dept of Natrl Res and Env ContBuilding/Grounds Repair $4,000

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 ↗