Vendor · #3702 by total payments to the State of Delaware

Ds Services of America INC

Ds Services of America INC has been paid $570,155 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

High activityARP federal funds1 contractRecent payments
$570K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 10, 2017First payment
Jun 18, 2026Last payment
11,569Payments
0Documents
1Contracts
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $107,514 FY18–FY26
Indian River School District Dept of Education $101,231 FY18–FY26
Wilmington Campus Higher Education $43,296 FY18–FY26
Cape Henlopen School District Dept of Education $43,232 FY18–FY26
Dtcc - Stanton Campus Higher Education $41,952 FY18–FY26
Caesar Rodney School District Dept of Education $37,367 FY18–FY26
Indian River Esser III #15-21 Federal — American Rescue Plan $379 FY23–FY25

Money

Where it goes
By category
Other Rental
$160K
Operating Supplies
$121K
Office Supplies
$117K
Food
$84K
Equipment Rental
$32K
Which pot of money
Local Funds
$191K
General Fund
$56K
General Fund
$28K
Deldot Operational
$10K
Federal Funds
$5K
By fiscal year
FY18$53K
FY19$86K
FY20$87K
FY21$54K
FY22$83K
FY23$88K
FY24$62K
FY25$39K
FY26$17K
How the spending is booked 10 account lines
AccountAmountLine items
Operating Supplies$78,9171,285
Office Supplies$77,3861,110
Other Rental$69,5721,444
Food$22,013385
Equipment Rental$16,001574
Central Admin Services$9,763174
Food Service$8,040337
Institutional Supplies$4,946142
Instructional Supplies$1,30327
Other Professional Service$93719

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$53,0921,255
FY19$86,0091,631
FY20$86,6601,537
FY21$54,2281,607
FY22$82,9341,684
FY23$88,3471,702
FY24$62,4771,074
FY25$39,343724
FY26$17,064355
Browse every payment 11,569 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 18, 2026 Dept of EducationEquipment Rental $2
Jun 18, 2026 Dept of EducationEquipment Rental $26
Jun 18, 2026 Dept of EducationOffice Supplies $96
Jun 18, 2026 Dept of EducationOffice Supplies $65
Jun 16, 2026 Dept of EducationInstitutional Supplies $31
Jun 16, 2026 Dept of EducationInstitutional Supplies $63
Jun 16, 2026 Dept of EducationOffice Supplies $114
Jun 16, 2026 Dept of EducationInstitutional Supplies $40
Jun 16, 2026 Dept of EducationOther Rental $4
Jun 16, 2026 Dept of EducationOther Rental $4
Jun 16, 2026 Dept of EducationOther Rental $4
Jun 16, 2026 Dept of EducationOther Rental $4
Jun 16, 2026 Dept of EducationInstitutional Supplies $49
Jun 16, 2026 Dept of EducationInstitutional Supplies $72
Jun 12, 2026 Dept of EducationFood $34

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 ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗
This vendor also appears in state records as
DS SERVICES OF AMERICA INCDS SERVICES OF AMERICA INC