Vendor · #3144 by total payments to the State of Delaware

Drywall Associates Ltd INC

Drywall Associates Ltd INC has been paid $769,981 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Facility Operations division.

Recent payments
$770K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Nov 2, 2017First payment
May 12, 2026Last payment
84Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Facility Operations Dept of Health & Social Services $548,088 FY18–FY26
Del Comm. of Veterans Affairs Dept of State $50,740 FY18–FY26
Office of the Secretary Department of Human Resources $48,031 FY18–FY26
Management Services Dept of Health & Social Services $32,375 FY18–FY26
Public Service Commission Dept of State $26,679 FY18–FY26
Phrst Executive $22,005 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$583K
Building Improvement
$66K
Construction/Building Services
$63K
Building Materials
$32K
Moving Costs/Business
$11K
Which pot of money
Capital Projects
$82K
General Fund
$69K
General Fund
$53K
By fiscal year
FY18$18K
FY19$160K
FY20$237K
FY21$152K
FY22$82K
FY23$21K
FY24$67K
FY25$14K
FY26$20K
How the spending is booked 5 account lines
AccountAmountLine items
Building/Grounds Repair$151,31623
Construction/Building Services$33,5313
Moving Costs/Business$11,1406
Miscellaneous Expenses$5,6332
Other Professional Service$2,2352

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$17,8195
FY19$159,60916
FY20$236,91318
FY21$151,7859
FY22$82,0105
FY23$20,5108
FY24$67,30314
FY25$13,5515
FY26$20,4824
Browse every payment 84 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 12, 2026 ExecutiveBuilding/Grounds Repair $7,875
May 12, 2026 ExecutiveBuilding/Grounds Repair $-7,875
Apr 22, 2026 Dept of StateBuilding/Grounds Repair $12,607
Jan 6, 2026 ExecutiveBuilding/Grounds Repair $7,875
Jun 20, 2025 Department of Human ResourcesMiscellaneous Expenses $5,433
Jun 20, 2025 Department of Human ResourcesMiscellaneous Expenses $200
May 23, 2025 Dept of StateBuilding/Grounds Repair $3,650
Sep 16, 2024 Department of Human ResourcesBuilding/Grounds Repair $2,140
Jul 9, 2024 Dept of StateBuilding/Grounds Repair $2,128
Jun 24, 2024 ExecutiveBuilding/Grounds Repair $365
Jun 11, 2024 ExecutiveOther Professional Service $685
Apr 29, 2024 Department of Human ResourcesBuilding/Grounds Repair $875
Dec 4, 2023 Department of Human ResourcesBuilding/Grounds Repair $3,573
Dec 4, 2023 Department of Human ResourcesBuilding/Grounds Repair $12,667
Oct 24, 2023 Department of Human ResourcesBuilding/Grounds Repair $633

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 ↗