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Vendor · #11885 by total payments to the State of Delaware

Efficient Home Solutions LLC

Efficient Home Solutions LLC has been paid $63,366 by the State of Delaware since FY2019, primarily through Dept of Health & Social Services's Administration/Community Svcs division.

ARP federal fundsRecent payments
$63K
total payments · FY19–FY26
19
20
26
Oct 17, 2018First payment
Jun 10, 2026Last payment
24Payments
0Documents
4Programs
2Agencies

Relationships

Programs
Administration/Community Svcs St Council Person W/Disib Develop Disabilities Council 041 Dsaapd Home Mods
Agencies
Dept of Health & Social Services Dept of Safety & Homeland Sec
Spending categories
Building/Grounds Repair Client Assistance Construction/Building Services Building Materials Honorariums Reimburse Non State Emp Travel
Federal funds (ARP)
041 Dsaapd Home Mods

Programs

ProgramAgencyAmountYears
Administration/Community Svcs Dept of Health & Social Services $47,495 FY19–FY26
St Council Person W/Disib Dept of Safety & Homeland Sec $15,656 FY19–FY26
Develop Disabilities Council Dept of Safety & Homeland Sec $215 FY19–FY26
041 Dsaapd Home Mods Federal — American Rescue Plan $47,495 FY26

Money

Where it goes
Administration/Community Svcs
$47K
St Council Person W/Disib
$16K
Develop Disabilities Council
$215
By category
Building/Grounds Repair
$47K
Client Assistance
$10K
Construction/Building Services
$3K
Building Materials
$2K
Honorariums
$150
Which pot of money
Federal Funds
$47K
General Fund
$10K
By fiscal year
19
20
26
FY19$215
FY20$6K
FY26$58K
State credit-card purchases $4K · 1 years
Fiscal yearAmountTransactions
FY20$3,6703
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContGeneral... $3,6703

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 2 account lines
AccountAmountLine items
Building/Grounds Repair$47,49516
Client Assistance$10,0352

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
FY19$2152
FY20$5,6214
FY26$57,53018
Browse every payment 24 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 10, 2026 Dept of Health & Social ServicesBuilding/Grounds Repair $5,750
May 20, 2026 Dept of Health & Social ServicesBuilding/Grounds Repair $4,025
Apr 28, 2026 Dept of Health & Social ServicesBuilding/Grounds Repair $5,750
Apr 10, 2026 Dept of Health & Social ServicesBuilding/Grounds Repair $2,875
Mar 30, 2026 Dept of Health & Social ServicesBuilding/Grounds Repair $7,475
Feb 27, 2026 Dept of Health & Social ServicesBuilding/Grounds Repair $3,450
Feb 27, 2026 Dept of Health & Social ServicesBuilding/Grounds Repair $6,900
Feb 27, 2026 Dept of Health & Social ServicesBuilding/Grounds Repair $3,450
Dec 12, 2025 Dept of Health & Social ServicesBuilding/Grounds Repair $575
Dec 5, 2025 Dept of Health & Social ServicesBuilding/Grounds Repair $2,300
Nov 18, 2025 Dept of Health & Social ServicesBuilding/Grounds Repair $575
Oct 16, 2025 Dept of Health & Social ServicesBuilding/Grounds Repair $120
Oct 16, 2025 Dept of Health & Social ServicesBuilding/Grounds Repair $2,875
Oct 16, 2025 Dept of Health & Social ServicesBuilding/Grounds Repair $575
Sep 18, 2025 Dept of Health & Social ServicesBuilding/Grounds Repair $300

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 ↗