Vendor · #2861 by total payments to the State of Delaware

Durex Coverings INC

Durex Coverings INC has been paid $936,567 by the State of Delaware since FY2024, primarily through Dept of Health & Social Services's Community Health division.

-51% vs FY25In 1 documentsARP federal funds
$937K
total payments · FY24–FY26
24
25
26
Sep 25, 2023First payment
Feb 5, 2026Last payment
33Payments
2Documents
4Programs
2Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Financial Report January 2024 SLFRF Quarterly Report 2024 2 mentions
On pages 198 498
Show the quotes (2)

… LE State DE Zip 19720 Zip+4 Entity Type Contractor Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: DUREX COVERINGS INC TIN Unique Entity Identifer MW25HZMFQ937 POC Email Address Address Line 1 53 INDUSTRIAL RD Address Line 2 A …

Open p.198 ↗

… ace of Performance Zip 19977 Place of Performance Zip+4 Description Construction MATERIALS AND SERVICES Subrecipient DUREX COVERINGS INC Period of Performance Start 10/1/2023 Period of Performance End 12/31/2023 Subward No: 18470-28899 Subaward Typ …

Open p.498 ↗

Programs

ProgramAgencyAmountYears
Community Health Dept of Health & Social Services $400,967 FY24–FY26
Appoquinimink School District Dept of Education $363,960 FY24–FY26
Christina School District Dept of Education $171,640 FY24–FY26
DHSS Dph Lab Federal — American Rescue Plan $133,242 FY26

Money

Where it goes
By category
Buildings
$364K
Construction/Building Services
$252K
Building/Grounds Repair
$188K
Maintenance
$133K
Which pot of money
Federal Funds
$401K
Local Funds
$314K
General Fund
$167K
Capital Projects
$54K
By fiscal year
FY24$393K
FY25$364K
FY26$179K
How the spending is booked 4 account lines
AccountAmountLine items
Buildings$363,96010
Construction/Building Services$251,5268
Building/Grounds Repair$187,84010
Maintenance$133,2425

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 3 fiscal years
Fiscal yearTotalChecks
FY24$393,26312
FY25$364,02812
FY26$179,2779
Browse every payment 33 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 5, 2026 Dept of EducationBuildings $18,198
Dec 11, 2025 Dept of EducationBuildings $7,458
Nov 7, 2025 Dept of Health & Social ServicesMaintenance $41
Nov 7, 2025 Dept of Health & Social ServicesMaintenance $6,621
Oct 16, 2025 Dept of EducationBuilding/Grounds Repair $4,180
Jul 17, 2025 Dept of Health & Social ServicesMaintenance $46,129
Jul 17, 2025 Dept of Health & Social ServicesMaintenance $784
Jul 10, 2025 Dept of Health & Social ServicesBuilding/Grounds Repair $16,200
Jul 10, 2025 Dept of Health & Social ServicesMaintenance $79,667
Jun 16, 2025 Dept of EducationBuildings $24,305
Jun 16, 2025 Dept of EducationBuildings $46,243
Apr 11, 2025 Dept of EducationBuildings $42,275
Apr 1, 2025 Dept of EducationBuildings $65,370
Apr 1, 2025 Dept of Health & Social ServicesConstruction/Building Services $11,031
Apr 1, 2025 Dept of Health & Social ServicesConstruction/Building Services $1,545

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 ↗
Document archive 6,110 verified state documents · methodology