Vendor · #3302 by total payments to the State of Delaware

Ecoservices LLC

Ecoservices LLC has been paid $708,781 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

In 3 documentsARP federal funds
$709K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 31, 2017First payment
Aug 25, 2025Last payment
67Payments
6Documents
6Programs
4Agencies

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 3 mentions
On pages 202 481 741
Show the quotes (3)

… ON State DE Zip 19938 Zip+4 Entity Type Contractor Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: ECOSERVICES LLC TIN Unique Entity Identifer QJSCQMWGVN63 POC Email Address Address Line 1 303B NATIONAL RD Address Line 2 A …

Open p.202 ↗

… ce State PA Place of Performance Zip 19341 Place of Performance Zip+4 Description Building Improvement Subrecipient ECOSERVICES LLC Period of Performance Start 3/10/2023 Period of Performance End 12/31/2026 Subward No: 19177-25843 Subaward Typ …

Open p.481 ↗

… 718597 Subaward No 19177-299895 Subaward Amount $65,549.00 Subaward Type Contract: Delivery Order Subrecipient Name ECOSERVICES LLC Expenditure Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $65,549.00 Expenditure: EN-01916680 Pr …

Open p.741 ↗
Financial Report October 2023 SLFRF Quarterly Report 2023 3 mentions
On pages 201 444 666
Show the quotes (3)

… State DE Zip 19801 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: ECOSERVICES LLC TIN Unique Entity Identifer QJSCQMWGVN63 POC Email Address Address Line 1 303B NATIONAL RD Address Line 2 A …

Open p.201 ↗

… ce State PA Place of Performance Zip 19341 Place of Performance Zip+4 Description Building Improvement Subrecipient ECOSERVICES LLC Period of Performance Start 3/10/2023 Period of Performance End 12/31/2026 Subward No: 19177-25843 Subaward Typ …

Open p.444 ↗

… 718597 Subaward No 19177-299895 Subaward Amount $65,549.00 Subaward Type Contract: Delivery Order Subrecipient Name ECOSERVICES LLC Expenditure Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $65,549.00 Expenditure: EN-00634857 Pr …

Open p.666 ↗
Financial Report July 2023 SLFRF Quarterly Report 2023 2 mentions
On pages 170 322
Show the quotes (2)

… State DE Zip 19801 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: ECOSERVICES LLC TIN Unique Entity Identifer QJSCQMWGVN63 POC Email Address Address Line 1 303B NATIONAL RD Address Line 2 A …

Open p.170 ↗

… ce State PA Place of Performance Zip 19341 Place of Performance Zip+4 Description Building Improvement Subrecipient ECOSERVICES LLC Period of Performance Start 3/10/2023 Period of Performance End 12/31/2026 Subward No: 18550-656774 Subaward Typ …

Open p.322 ↗

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $160,713 FY18–FY26
Lake Forest School District Dept of Education $145,585 FY18–FY26
Christina School District Dept of Education $107,217 FY18–FY26
Facilities Management Executive $91,849 FY18–FY26
Capital Project Cost Center Dept of Transportation $80,342 FY18–FY26
Community Health Dept of Health & Social Services $66,375 FY18–FY26
Christina Esser III #12-21 Federal — American Rescue Plan $107,217 FY23
Omb Dscyf Wharton Hall Federal — American Rescue Plan $65,549 FY24

Money

Where it goes
By category
Environmental Services
$204K
Maintenance
$139K
Building/Grounds Repair
$103K
Construction/Building Services
$97K
Other Professional Service
$87K
Which pot of money
Federal Funds
$239K
General Fund
$118K
Local Funds
$86K
Federal Deldot Capital
$62K
Capital Projects
$40K
By fiscal year
FY18$7K
FY19$37K
FY20$59K
FY21$42K
FY22$110K
FY23$126K
FY24$214K
FY25$99K
FY26$14K
How the spending is booked 6 account lines
AccountAmountLine items
Environmental Services$194,8819
Maintenance$138,68712
Construction/Building Services$96,96216
Building Improvement$65,5492
Building/Grounds Repair$45,0915
Other Professional Service$21,9852

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$7,4601
FY19$37,2314
FY20$58,93512
FY21$42,0004
FY22$109,53311
FY23$126,3478
FY24$214,28816
FY25$99,00010
FY26$13,9871
Browse every payment 67 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Aug 25, 2025 Dept of EducationMaintenance $13,987
Oct 18, 2024 Dept of EducationMaintenance $18,000
Oct 1, 2024 Dept of EducationMaintenance $2,960
Oct 1, 2024 Dept of EducationMaintenance $4,440
Aug 30, 2024 Dept of EducationMaintenance $27,606
Aug 30, 2024 Dept of EducationMaintenance $18,404
Aug 30, 2024 Dept of EducationMaintenance $13,991
Jul 23, 2024 Dept of EducationMaintenance $2,940
Jul 23, 2024 Dept of EducationMaintenance $3,480
Jul 23, 2024 Dept of EducationMaintenance $5,220
Jul 23, 2024 Dept of EducationMaintenance $1,960
Mar 22, 2024 ExecutiveEnvironmental Services $5,100
Mar 22, 2024 ExecutiveEnvironmental Services $3,700
Mar 12, 2024 Dept of Health & Social ServicesEnvironmental Services $2,473
Feb 19, 2024 Dept of Health & Social ServicesEnvironmental Services $1

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